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In Accounting > Accounts Payable > Aging of Supplier Accounts, you can get a detailed or summarized report for your aging supplier accounts.

  • 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

The generated report will list the period from 0 to 90+ days with your previously chosen date.

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