Aged Invoice Report

This report generates a report of all open unpaid invoices and shows their age as of the date entered.

NAVIGATION: REPORTS menu > Accounts Payable Reports > Aged Invoices

  1. Leave both the first and last vendor fields blank for all vendors.  
  2. First Vendor
    1. Enter or select a vendor number for the report, or leave both the first and last vendor fields blank for all vendors.  
    2. Select a vendor number and leave the last vendor field blank to generate a report for the vendor.
  3. Last Vendor
    1. Enter or select a vendor number to end the report with.
  4. Aging Date: Enter or select a date for the aging report.
  5. Paygroup: Enter or select a pay group for the report, or leave the paygroup blank to include all paygroups in the report.
  6. Detail: Select a level of detail for the report from the following options:
    1. Detail
    2. Summary
  7. Sort Order: Select one of the following sort orders for the report:
    1. Vendor Number
    2. Vendor Name
  8. Print, preview, or save the report (see Report Preview, Print and Save Options).
  9. SAMPLE

12/2023

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388