Hi,
I have an enquiry regarding the above mentioned transaction from Accounts Payable.
After executing this report, the DUE and NOT DUE amounts are group according to the number of days (such as 0-30, 31-60, 61-90).
Is there any way i can display the lists of all vendors belonging to say, 0-30 days category?
I can only drill down to display all the vendors, but this will not show which category each vendor belongs to.
Ultimately, my aim to find the vendor aging report to display the list of all vendors with the outstanding amounts to be paid.
Appreciate if any expert can advise, thanks