AP Aging Report

1. Go to Accounts Payable in the header

2. Select Invoice inquiry/ Adjustment

3. Select Reports

Open

4. Select Summary in Report, then select AP Aging Report in Report Layout ( You can choose to export to Excel from here also)

Open

5. Go to the Range tab and select Unpaid.

• Check that your Detail Filters match the below (default) or edit them as required.

• Then click OK