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Vendor > Reports > Financial Management > Aged Accounts Payable
Both reports have options for user to choose when run the report.
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Print Accounts in LCY: If turn off, show in Original Currencies.
If turn on, show in LCY.
Print Details: If turn off, show outstanding amount in lump sum, one customer one line.
If turn on, show outstanding amounts per invoices/ credit memo.
Heading Type: Determine the column heading for the aging period show in date range or number of days overdue.: Date Interval = Column will show xx/xx/20xx to xx/xx/2023.
Number of Days: Column will show 1-30 days, 31-60 days... If entered 30D in Period Length
Aged Accounts Receivable
Not print detail
Aged Accounts Receivable
Print Detail
