Aged Payable
What you owe suppliers, by how overdue.
Overview
Aged Payable lists each supplier’s total split into current and overdue buckets (1–30, 31–60, 61–90, 90+ days).
When to use aged payable
- You plan payments.
Step by step
In the Purchase module open Vendors in the green navigation bar, then choose Aged Payable under 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, Total, Current, 1-30 Days, 31-60 Days, 61-90 Days, 90+ Days.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.report.read