Project Name
This report shows vendor debts in a summarised, aged format so that you can easily determine which vendor purchase invoices or bills are coming due. This enables you to get an overall view of the creditors position as of a specific date and plan your payment programme. The report shows the amounts grouped by the number of days outstanding as of a designated date.
To view this report:
On the Reports menu, point to Vendors & Payables, and then click Payables Aging Summary.