Accounts Payable (A/P) Aging Summary report shows the amounts owed to vendors for the current billing period and what is still owed from previous billing periods.
Note: You can choose to age bills and invoices by either Due Dates or Transaction Dates. Go to Setup > Accounting > Accounting Preferences > General > Aging Reports Use.
To access the Accounts Payable summary report:
1. Go to Reports.
2. Click Vendors/Payables.
3. Select A/P Aging.
4. You can choose to age bills and invoices by due date or transaction date.
5. Click the Refresh button to update the report using the selected filters.
