A/P Aging Summary Report
The A/P Aging Summary Report shows in a condensed way, the amount of money owed to vendors along with the time in which the amount has been owed (age of the bill).
From the main menu, click Reports > Company > Purchasing > A/P Aging Summary, or use the Report Navigator (see related topics).
The following options are available in this report.
- As Of – Select a date in which to run the report through.
- Cancel – The Cancel button closes the window.
- Preview – The Preview button will show an on-screen display of the report, from which a hard-copy can be printed. The preview screen is also capable exporting the report in a PDF format for email use. A text search function in the preview screen can be used to locate a particular string of text.
- Close Window on Preview – Ticking this checkbox will have the options window automatically close when the Preview button is clicked.