In Accounting > Accounts Payable > Aging of Supplier Accounts, you can get a detailed or summarized report for your aging supplier accounts.
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Select Type: Detailed or Summary
Choose Supplier or all
End period
Date used for period: Transaction date or Invoice date
Include inactive suppliers: Yes or No
Include invoices with a balance of 0: Yes or No
Once you have made your selection, select PDF, DOC, or XLS to export the report
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The generated report will list the periods from 0 to 90+ days with your previously chosen date.
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