1. The Vendors List report displays the aging of outstanding balances and provides information on the number of days each invoice is aging for each vendor.
Example of the aging information:
1-30: This colums shows the invoice amount that are past due for 1 day up to 30 days
61-90: This column shows the invoice amount that are past due for 61 days up to 90 days.
2. User is able to generate a report by clicking the Generate Report button located on the top right of the screen.
3. User is able to download PDF and CSV version of the report.
PDF Example:
CSV Example:
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