Transactions & Reporting > Purchases (Money Out) > Settings > Change the Aging Period for Vendors

Change the Aging Period for Vendors

To change the length of aging periods for all vendors:

  1. In the Home window, on the Setup menu, choose Settings.
  2. Click on Vendors and Purchases, and then Options.
  3. Enter the number of days in each of the aging period boxes.
  4. Click OK.