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How to: Use the Vendor - Summary Aging Report

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The Vendor - Summary Aging report displays amounts that will be due for payment to individual vendors in the future.

It contains one line per vendor per currency with amounts due in three periods, which you determine before printing, amounts due before and after these periods, and the current balance due to the vendor.

To use the vendor - summary aging report

  1. In the Search box, enter Vendor - Summary Aging, and then choose the related link.

  2. On the Options FastTab, specify the conditions for the report.

  3. On the Vendor FastTab, you can set a filter to select specific vendors.

  4. Choose the Print button to print the report, or choose the Preview button to preview the report before printing it.

See Also

Tasks

How to: Use the Vendor - Detail Trial Balance Report
How to: Suggest Vendor Payments