The A/P Aging Detail Report lists unpaid invoices with due dates that fall within the following aging categories based on the specified report start date: 1-30 days, 31-60 days, 61-90 days, and greater than 90 days. Unpaid invoices with due dates on or after the specified start date are listed in the Current category. Within each category, invoices are sorted by vendor name.
It is accessed from the Reports > Accounts Payable menu and can be created as a CSV, Excel, or PDF file.
Aging category, invoice date & number, submit & transaction dates, PO number, ordering vendor/employee, payment vendor, terms, due date, aging days, balance, sub-total, and grand total.
Cycle
As of date
Date type — select invoice or general ledger
Return to Accounts Payable Reports Overview
Version
4.1 © 2020 - Harris School Solutions - All rights reserved