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Accounts payable aging summary report

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 Summary.

What this report tells you

It summarizes the status of unpaid bills in accounts payable, showing what you owe, who you owe it to, and how much is overdue.

For each vendor to whom your company owes money, the report shows how much your company owes for the current and previous billing periods, and it shows the total amount. The report also shows the total amount owed to all vendors.

Date range

Starting with today, and looking back for 90 days. The 1-30, 31-60, 61-90, and >90 columns show overdue balances from previous billing periods. For example, an amount in the 31-60 column is between 31 and 60 days overdue.

See also

11/19/2017 7:40:30 AM
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