Aged Payables Report

Provides a listing of all outstanding invoices by vendor.

Report Type
Choose whether to report in Detail or Summary. The Detail report will include a line for each invoice. The summary report will just report one total for the vendor.

Through Date
Will show any outstanding payables up to and including the date entered here.

Base Report On
Criteria date for including the payable in this report. Depending on the option selected, the report will include the payable in this report based on that date. Regardless of which option is chosen, the report will still show the Due Date of any bill listed, provided that you are viewing a Detail report type.

First/Last Vendor
Vendor IDs to be included in the vendor range processed on the report.