Modified on: Fri, 22 Jul, 2022 at 5:00 PM
To access the Aged A/P Report window shown below, use the following Navigator menu path: Reports > A/P Reports > Aged A/P Report.
The Aged A/P Report is the opposite of the Aged A/R Report. When running the Aged A/P Report, System Five finds all the outstanding bills to Suppliers and lists them by their time due in relation to the book month specified.
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