Aged Payable
What you owe suppliers, by how overdue it is.
Overview
Aged Payable splits open supplier balances into current and overdue buckets, with a chart of the top suppliers. Use it to plan payments and avoid late fees.
When to use aged payable
- You plan the weekly payment run.
Step by step
In the Accounting module open Reporting in the green navigation bar, then choose Aged Payable under Partner Reports.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: SUPPLIER, CURRENT, 1–30 DAYS, 31–60 DAYS, 61–90 DAYS, 90+ DAYS, TOTAL.
- Actions on the screen: Export Excel, Export PDF, Print.