How do I create this report?
To do this task
Go to the Reports menu and click Vendors & Payables.
Click A/P Aging Summary.
It summarizes the status of unpaid bills in accounts payable,
showing what you owe, who you owe it to, and how much is
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.
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.
Get the most out of
report (so you can use it again)