Aged A/P report

Access

To access the Aged A/P Report window shown in Figure 1, use the following Navigator menu path: Reports > A/P Reports > Aged A/P Report.

The Aged A/P Report, as shown in Figure 1, is the opposite of the Aged A/R Report. When running the Aged A/P Report, the System Five finds all the outstanding bills to Suppliers and lists them by their time due in relation to the book month specified.

Figure 1: Aged A/P report

• Aged A/P report - Toolbar
• Aged A/P report - Settings tab
• Aged A/P report - Lookup Words tab
• Aged A/P report - Report tab

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