Print Payables Aging is a financial report that displays outstanding accounts payable based on the length of time invoices have been unpaid. It helps organizations identify overdue payments and manage cash flow effectively by showing the aging of liabilities, typically divided into various timeframes.

Pre-Requisites

1. Vouchers

2. Payments

Navigation

Access the Payables Module

Open

Step-By-Step Guide

1. Select Report Wizards and then choose Aging Report.

Open

2. Optional: Select a previously saved set of parameters.

3. Click Next.

4. Specify Starting Date.

**Optional: Specify an Ending Date, Period, or Aging Date options as needed.

5. Optional: Specify any additional report options on the current screen, or click Next to choose options on subsequent screens.

6. Click Run or Finish to display the report.