For specific vendors, this report displays a single line with the current balance due followed by the age of that balance.
Report Tip: Run this report every week or so. All businesses run through rough patches every once in awhile. When this happens, some business owners try to avoid any contact with their creditors. But the smart business people do just the opposite. They contact their creditors on a regular basis, update them on their progress, and work hard managing their creditors' expectations. When the money starts flowing again the business relationship is still solid.
To find this report:
Index to Reports window > Purchases Tab > Payables Header
|Name||Total Due||0-30||31 - 60||61 - 90||90+|
|Wholesale Supply Co.||$9,138.28||$9,138.28||$0.00||$0.00||$0.00|
|World of Widgets||$2,368.74||$275.70||$964.44||$0.00||$1,128.60|