Generate the Accounts Payable (A/P) Aging Summary report for the time period selected.
The Accounts Payable Aging Summary report lists amounts owed, by Payee and by the number of days until payment is due at a certain date. This report is used for managing cash flow based on payment terms.
Download XLS: Click "Download XLS" to download the A/P Aging Summary Report into an Excel spreadsheet.
Download CSV: Click "Download CSV" to download the A/P Aging Summary Report in .csv format.
Download PDF: Click "Download PDF" to download the A/P Aging Summary Report in .pdf format.
Select the date range for the report: See documentation for the Date Toolbar.