Aged Payables [Detail] report

Aged Payables [Detail] report

For specific vendors, this report displays the current balance due followed by a list of your open bills, with the amount due in the appropriate aging column.

Report details

Filters

General:

Vendors: All/Selected

Custom List # 1, 2, 3

Advanced:

Aging Date

Identifiers

Aging Method

Currencies

Sorted by

Vendor (alphabetical)

Subtotals / Totals

Subtotals:

Total Due

Each Aging date

Grand Totals:

Total Due

Each Aging date

Aging Percent

More Report Fields (not preselected)

Original Amount

Paid to Date

Contact

Vendor Inv #

Volume Discount

Due Date

Promised Date

Terms

Custom List #1, #2, #3

Custom Field #1, #2, #3

Tax ID

Category

Finishing Choices

Include $0.00 Balances

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Display in: Originating Currency/Local Currency

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Name, Phone, Card ID or Contact to open the Card Information window.

Click an ID # or Date to open the Purchases window.

Click in the Total Due or Aging columns to open the Analyze Payables window.

View sample

Reports List