Report Manager Accounts Payable Reports
The Bill Aging Report produces a report containing all unpaid Vendor Bills as of a particular date. Once the desired options have been selected, press the Preview button to display the report in print preview mode or press the Print button to send the report directly to the printer.
As Of Date - The User must select the cut-off date for the report to determine what data will be displayed on the report.
Branch - The report default is to print data for all active Branches. If it is desired to print the data associated with a single Branch, the User may select the desired Branch from the drop-down list.
Include Received Items with No Bill Received - If this option is selected, Purchase Order Receipts for which a Bill has not yet been entered will be included on the report. The report default is to exclude non-billed receipts.
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