Q1. What is Aged Payables?
Aged Payables Report provides an overview of unpaid customer invoices categorized by overdue periods, providing a clear understanding of outstanding payments.
Q2. Can I customize the date range for the Aged Payables?
Yes, you can customize the date range for the aged payables report or you can also select commonly used dates for quick access.
Q3. What currency is the Aged Payables in?
By default, the aged payables report will display values in your organization's base currency.
Q4. Can I download the Aged Payables?
Yes, an example of the downloaded file is shown below. You can either choose to download a summary report or detailed report.
Q5: Can I add notes to my Aged Payables?
Yes, enable Print Report Notes in Options to add and format notes below the report. These notes will be included in the exported report.
Q6. Is it possible to include exchange rates in my Aged Payables?
Yes, enable Print Exchange Rates in Options to display them below the report. They will also appear in the exported report.