AP Aging Detail dashboard

Reports:

• Accounts Payable Detail by Aging Period

Filters:

• Vendor Name
• Vendor Number
• AP Status Type (Default value = True)
• Invoice Date
• Company ID
• State
• Aging Bucket
• Payment Transaction Type (Default value = Scheduled Payment)
• Invoice Number
• Invoice Year (Default value = Current Year)
• Year/Month
• Year/Quarter