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Understanding the Aged Payables Report

Aged Payables shows your unpaid and overdue bills grouped by ageing bucket - the same structure as Aged Receivables, but for what you owe vendors rather than…

Steps

  1. Go to Reports, then click View report under Aged Payables (in the Vendors section).
  2. Set the As of date and Ageing Basis, then click Update Report.
  3. Review the summary cards by ageing bucket (Not Yet Overdue, 30 or Less, 31 to 60, 61 to 90, 91 or More, Total Unpaid) and the Vendor Detail table below.

Related Articles

  • Understanding the Aged Receivables Report
  • Understanding the Purchases by Vendor Report

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