Using the Vendor - Summary Aging Report

The Vendor – Summary Aging report displays amounts that will be due for payment to individual vendors in the future.

It contains one line per vendor per currency with amounts due in three periods (which you determine before printing), amounts due before and after these periods, and the current balance due to the vendor.

To Use the Vendor - Summary Aging Report:

  1. Open the Vendor - Summary Aging report request form.

  2. On the Vendor tab, you can set a filter to select specific vendors.

  3. On the Options tab, specify the conditions for the report. For Help about a specific field, click the field and press F1.

  4. Click Print. to print the report, or click Preview if you want to preview the report before printing it.

Related Topics

Using the Vendor - Detail Trial Balance Report

Suggesting Vendor Payments