21st Century Accounting Help - Payables/Reports

Aged Payables as of Date

For each vendor, the Aged Payables Date report shows the current account balance and overdue balances for each aging period through the selected date. The “aging date” is the date you enter.

Selection Options

You can select by the following fields:

All or selected Vendors
All or selected Categories

Show vendor detail

Check the Show vendor detail box to print, for each vendor, outstanding aged balances due by invoice.

Aging Date and Aging Periods

You can enter an aging date (other than the default date) and change the aging periods for the report.

Sort Options

You can sort the report by one of the following fields:

Name
ID