Modify the Aged Overdue Purchase Invoices Report
Select the Aged Overdue Purchase Invoices report you want to modify:
Aged Overdue Purchase Invoices
Summary
- In the Home window, open the Report Centre. Select Vendors & Purchases and then Aged Overdue Purchase Invoices Summary. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- (Optional) Select Show foreign amounts to include foreign currency totals in the report.
- (Optional) Select Include inactive vendors.
- Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
- (Optional) Select Group vendors by
department and click Select
Departments.
- Enter the Age as of date for the report.
- (Optional) Customize the:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.
Aged Overdue Purchase Invoices
Detail
- In the Home window, open the Report Centre. Select Vendors & Purchases and then Aged Overdue Purchase Invoices Detail. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- (Optional) Select Show foreign amounts to include foreign currency totals in the report.
- (Optional) Select Include inactive vendors.
- Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
- (Optional) Select Group vendors by
department and click Select
Departments.
- Enter the Age as of date for the report.
- (Optional) Customize the:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.
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