Aged Payables

What it does

The Aged Payables report shows all unpaid vendor bills, grouped by ageing bands (current, 30 days, 60 days, 90+ days). It helps you manage your cash flow by showing what you owe and when it is due.

Key actions

• View outstanding bills by vendor and ageing band
• Filter by vendor or date
• Export as PDF or Excel
• Drill into individual bills

Getting started

Go to Reports > Aged Payables. The report shows all overdue bills automatically. Use it to plan your payment schedule.