The Analyze Payables window allows you to view detailed information about the vendors you owe money to and how long you've owed it to them. The information in this window is based upon the selections you made in the Aging Periods fields of the Reports & Forms view of the Preferences window and the entries you make in the Analyze Payables - Aging Date window.

This analysis is based upon all bills and payments recorded in your company file. If you wish to analyze you payables as of a past date, use the Payables Reconciliation report.

The window has three views. It displays a different level of detail depending on which view is selected. The Purchase Detail view displays all the transactions assigned to the purchase that appears in the Purchase Detail field at the top of the window.