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Former Member
Apr 03, 2014 at 08:56 PM

How to run Aged Payable report

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Hello Gurus,

Please how can I run aged payable report with the following format?

Vendor ABC 0-30 days 31-60 Days 61- 90 Days 91-120 Days +121 Days Document Date Reference # Terms of Pymt Net Due Date Current Past Due Date Past Due Date Past Due Date Past Due Date Past Due Date Subtotals X X X X X Vendor DEF 0-29 days 30-59 Days 60-89 Days 90-119 Days +120 Days Document Date Reference # Terms Net Due Date Current Past Due Date Past Due Date Past Due Date Past Due Date Past Due Date Subtotals X X X X X 0-29 days 30-59 Days 60-89 Days 90-119 Days +120 Days Past Due Date Past Due Date Past Due Date Past Due Date Past Due Date Grand Total = X X X X X

Please I need you help.

Thank you.