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Accounts Payable Aging

An accounts payable aging report, also known as an aged payables report or creditor aging report, is a critical accounting document used by businesses to track outstanding bills owed to vendors (suppliers) and analyze how long those bills have been unpaid.

Here's a breakdown of the key aspects:

  • Accounts Payable: This refers to the money a business owes to its vendors for goods or services they have already received on credit.
  • Aging: This refers to the length of time an invoice has been outstanding.

From the left main Menu, click on Accounting > Reports > Account Aging.

 

Other articles on the subject:

Personalize or Modify Your Account Charter 

How to Import a Chart of Accounts

Brief Definition of Accounting Terms

Active and Inactive GL Accounts

How to Import a Chart of Accounts

 

Posted  5 months  ago by  Olivier Brunel
#467 87 views Edited  2 months  ago

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