How to create the Aged Payables report

How to create the Aged Payables report

To create the Aged Payables report

Step 1

To create the aged payables report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Payables and at the Report List click the Aged Payables report.

Step 3

Now, the Aged Payables report appears on your screen.