This report produces an aged listing of accounts payable invoices and payments, either by vendor or by invoice. Invoices are aged by vendor and then by invoice number. Therefore, if two invoices with the same invoice number are entered for the same vendor, they will be grouped and aged together using the date of the oldest invoice.
- Click on reports and select accounts payable aging.
- Select vendor summary, invoice summary.
- Click alpha to sort by vendor name or click numeric to sort by vendor number.
- Click on view to view the report on screen or click on print to send it to your printer.
- Select memorize to add the report with the current options to the memorized reports. Report can only be added once to the memorized reports group.