Aged Payables [Summary] report For specific vendors, this report displays a single line with the current balance due followed by the age of that balance. Report details Filters General: Vendors: All/Selected Custom List # 1, 2, 3 Advanced: Aging Date Identifiers Aging Method Currencies Sorted by Vendor (alphabetical) Subtotals / Totals Subtotals: Total Due Each Aging date Aging Percent More Report Fields (not preselected) Card ID Custom List #1, #2, #3 Custom Field #1, #2, #3 Address1 Phone # 1 Finishing Choices Include $0.00 Balances Add to Reports Menu Prevent Data Changes During Report Generation Display in: Originating Currency/Local Currency Include Company Name Include Company Address Include Report Date and Time View transaction source Click a vendor name to open the Card Information window. Click in the Total Due or Aging columns to open the Vendor Analyze Payables window. View sample Reports list
