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A/P aging detail report (what you owe)

How do I create this report?

To do this task

  1. Go to the Reports menu and click Vendors & Payables.

  2. Click A/P Aging Detail.

What this report tells you

This report lists the unpaid bills in accounts payable, grouped by when the bill was due (aging period). If a bill is overdue, the Aging column shows the number of days past due.

See also

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