GEM-CAR FAQ
Report on the Aging of Supplier Debts
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.
Posted 4 months agoby Olivier Brunel
#48256 viewsEdited 2 months ago