Help Centre

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

Click to show more information

Top of page