Analyze Payables window—Vendor Detail viewThe Analyze Payables window enables you to view detailed information about the vendors you owe money to and how long you’ve owed it to them. The information in this window is based upon the selections you made in the Aging Periods fields of the Reports & Forms view of the Preferences window and the entries you make in the filter for this window.This analysis is based upon all bills and payments recorded in your company file. If you want to analyze your payables as of a past date, use the Payables Reconciliation report.The window has three views. It displays a different level of detail depending on which view is selected. The Vendor Detail view displays all the money that you owe to the vendor whose name appears in the Vendor Detail field at the top of the window.
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