Aged Payables

The Aged Payables report shows you a list of vendors with Balances greater than zero.

First, go to the main menu and click on Report/AP Reports/Aged Payables

- The report distributes the balance due among the four different periods that were setup in the “Purchases Preferences Form”. - This report can be printed in summary format which only shows total balance due totals by period per vendor.

- Fill the “From” and “To” boxes if you wish to specified the number of days for which these balances have been posted. ( If you want to show all the current balances just fill with “0” both boxes.

Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution

For original help illustrations and legacy formatting, see original documentation.