1. The Accounts Payable Aging Summary offers users insights into customer aging patterns and the current status of unpaid invoices for each customer. It consolidates all relevant information in a single, easily accessible report.
2. Users are able to sort the report by custom date ranges or predefined date ranges.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article