Print Payables Aging

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.