Aged Payables Details

The aged payable report provides a detail of outstanding sales invoices by age of invoice.

Aged Payables Details report displays the  amounts owed by you, to your suppliers, and how long these amounts have gone unpaid.

• Go to  Accounting → Report → All Reports

• And go to Aged Payable Summary

• The report is sorted by supplier’s name, with the sum of the invoices, with the invoices (includes partially received invoices), grouped by the period specified (30 days and 3 periods are set by default) and aggregated by contact name .

• Date : Select the end date.
• Contact : Can be able select to see only one contact or leave it blank to see all the contacts.
• Period Day : select how you want to group by days, in reverse from the Date selected.
• Number of Periods : The number of periods you want to group.

• Run Report (should be clicked  to generate the report)

• After you click the run Report, you will see the result as below.

• When Export XLS you will see the following format.