---
title: "Aged Payables"
description: "Summary of unpaid customer invoices, categorized by overdue periods."
url: https://help.juan.ac/en/articles/9994119-aged-payables
collection: "Operational Reports"
updated: 2026-08-16
language: en
---

# Aged Payables

Summary of unpaid customer invoices, categorized by overdue periods.

## Q1. What is Aged Payables?

-   Aged Payables Report provides an overview of unpaid supplier 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, you can download the report in Excel or PDF formats.
    

## Q5. Can I add notes to my Aged Payables?

-   Yes, enable **Print Report Notes** in **Reports → Aged Payables → Configuration Icon → Display 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 **Reports → Aged Payables → Configuration Icon → Display Options** to display them below the report. They will also appear in the exported report.
    

## Q7. Can I round the values in my Aged Payables?

-   Yes, enable **Print Rounded Values** in **Reports → Aged Payables → Configuration Icon → Display Options** to round all values to whole numbers. This also applies to the exported report.