Payables aging

Open supplier bills by days overdue, per supplier and document.

Open Finance, Reports, Payables aging. It works like the receivables aging but for purchase bills: open amounts per supplier, sorted into the buckets 0 to 30, 31 to 60, 61 to 90 and more than 90 days overdue, as of the date you choose. Paid amounts come from the bill payments posted up to that date.