Page Comparison

Pre-Requisites

1. Vouchers
2. Payments

Step-by-Step Guide

1. Access the Payables module.
   
   
2. Click Report Wizards.
   
   
3. Click Aging Report.
   
   
4. Optional: Select a previously saved set of parameters.
   
   
5. Click Next.
   
   
6. Specify a Starting Date.
   
   
7. Optional: Specify an Ending Date, Period, or Aging Date options.
   
   
8. Optional: Specify any other report options on the current screen, or hit next to select options on other screens.
   
   
9. Click Run or Finish to display the Report.