AP Aging Summary dashboard

The AP Aging Summary dashboard consists of KPIs for these metrics:

Open AP Amount
Open Invoices
Future AP Amount
Future Invoice Count
Overdue AP Amount
Overdue Invoices

Note: The arrow trend indicators in this dashboard compare the current year to date (YTD) with the last YTD. If a filter is changed to another year, then the KPI values and trend indicators compare the selected year to its previous year.

Reports:

Accounts Payable Aging Report
Accounts Payable Aging Transaction Summary Report

Filters:

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