Accounts Payable Aging

The Accounts Payable Aging report displays outstanding expenses that are due to profiles. Each unpaid expense is sorted and totaled by vendor.

Generate an Accounts Payable Aging Report

1. Navigate to Accounting.
2. Click Financials on the navigation bar, and then click Accounts Payable Aging as of "Today's Date."
   • The report will generate automatically.

Each expense displays its due date as well as the number of days in which it is due in.

The amount is listed in a grid by the following aging schedule: current, 1-30, 31-60, 61-90, 90+, and total.

Export the Report

There are two ways to export the report.

Option 1

1. 1. Click Copy to Clipboard at the bottom of the page to copy the report's contents to your clipboard and manually paste them into a spreadsheet.
      
      
      
      • You will need to paste the data into a spreadsheet as this button will not automatically download a file to your computer.
        • Totals will not automatically recalculate if you change the values within the pasted spreadsheet. Set up the formulas manually within the spreadsheet to automatically calculate the totals. 

Option 2 

1. 1. Click Print Report at the bottom of the page to print the report.