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Aged Payables [Summary] report
For specific vendors, this report displays a single line with the current balance due followed by the age of that balance.
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
Aging Percent
More Report Fields (not preselected)
Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3
Address1 Phone # 1
Finishing Choices
Include $0.00 Balances
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 vendor name to open the Card Information window.
Click in the Total Due or Aging columns to open the Vendor Analyze Payables window.
View sample
Reports List

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