Transactions & Reporting > Reports & Forms > Accounts Payable Reports and Forms > Aged Payables Report
The Aged Payables report shows outstanding payables, broken down by aging categories and computed by invoice date or due date (which you select in Vendor Defaults).
Options
Select the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 offers the following filter options:
- Dates: You can select to show this period, today, or a date within the open years.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.