← Support Home

Aged Payables

This report displays the total amount you owe to your suppliers based on the number of days that have occurred since the invoice date. Each supplier that you owe money to will be listed vertically, with the amount listed horizontally based on the time expired between the invoice date and the date specified in the report filter, the title of each column indicating the number of days.

This report displays unpaid purchase invoices. If an invoice is marked as paid after you have viewed this report, but the date of the transaction is left unchanged, the result of this report may differ when reviewed retrospectively.

These are three options for this report: