Accounts Payable Aging Report
This report shows the status of your account balances. Typically, you will print this report at the end of the period, and before or after printing checks or drafts.
The report determines the age of a vendor balance and places it into an aging bucket, depending on how you define the aging buckets on the Accounts Payable Parameters form (you can change the parameters to customize the report).
You can also print all posted transaction information, showing the dates and the amount of each transaction. With this option, all vouchers you placed on hold are marked with an asterisk. The report also includes the total of all selected vendors.