Accounts Payable Aging Summary

Purpose:

Generate the Accounts Payable (A/P) Aging Summary report for the time period selected.

 

Explanation: 

The Accounts Payable Aging Summary report lists amounts owed, by Payee and by the number of days until payment is due at a certain date.  This report is used for managing cash flow based on payment terms.

 

Actions:

Download XLS: Click "Download XLS" to download the A/P Aging Summary Report into an Excel spreadsheet.

Download CSV: Click "Download CSV" to download the A/P Aging Summary Report in .csv format.

Download PDF: Click "Download PDF" to download the A/P Aging Summary Report in .pdf format.

Select the date range for the report: See documentation for the Date Toolbar.

 

Additional Resources:

Wikipedia Accounts Payable

 

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