Vendor - Summary Aging (report)
The Vendor - Summary Aging report is a legacy report for aged accounts payable. We recommend that you use Aged Accounts Payables report instead. For more information, see Aged Accounts Payable.
You can choose a period length and a date to use for an overdue per date.
Try the report
Try the report here: Vendor - Summary Aging
Tip
If you press CTRL and choose the report link, the report opens in a new browser tab. This allows you to stay on this page while you explore the report in the other browser tab.
See also
Accounts receivable report overview
Key finance report overview
Ad-hoc analysis on finance data
Financial analytics overview