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Overview
The Aged Payables Report is designed to assist in the total balance of all supplier accounts by showing the total outstanding balances for suppliers, grouped by aging buckets. The Aged Payables Report is grouped by Supplier Account. Using the date range, you will see a balance of the supplier account, at that date in time, with the amounts grouped in aging columns.
Run The Aged Payables Report
You will also need to have the relevant object and field permissions to view Accounts, Ledger records and Ledger Payment History records.
Follow these steps to run the Aged Payables report.
- Go to the Financial Reports Tab
- Click on the Aged Payables icon
- Select the Date ranges you would like to view on the report.
- Click Generate Report.
- Optional: You can also use the Export to Excel button to download a .xls file to your desktop.