A/P Aging Detail

A/P Aging Detail

This is a more detailed form of the summary report providing the vendor name and number of transactions for each vendor, the unapplied amounts and balance due. Each line can be expanded by clicking the > to the left to see the detailed transactions making up the balance.

It also gives the user the choice of running the report by period, or by date, by bank, by vendor, by vendor type or currency.

This report can be exported, either in summary or in detail to excel. Transactions can also be downloaded to PDF.