Aged Payables

The Aged Payables report provides a detailed breakdown of your outstanding supplier invoices, organized by the length of time they have remained unpaid. This report helps you manage your payables by showing how much you owe to each supplier and the duration those amounts have been outstanding.

Creating an Aged Payables Report

To create a new Aged Payables report:

1. Navigate to the Reports tab in the left navigation pane.
2. Click on Aged Payables in the list of available reports.
3. Click the New Report button to generate a new report.