Method 1:

1. Select Reports
2. Select Payables or Vendors & Purchases
3. Select Vendor Aged
4. Select a Template from drop-down list
5. Select the Report Type Summary or Detail
6. Put the check mark in Show Foreign Amounts (if needed)
7. Select a Vendor or Select All
8. Put the check mark in include inactive vendor (if you want to add inactive vendors in the report)
9. Put the check mark in Group Vendors by Departments and select a Department or Select All
10. Select As at from drop down list
11. Select OK  

Method 2:

1. Select the Vendor Aged Summary or the Vendor Aged detail from the Reports in Enhanced View mode
2. Verify that the report contains the desired information

Method 3:

1. Select Report
2. Select Report Centre
3. Select Payables or Vendors & Purchases
4. Select Vendor Aged Summary or Detail (as needed)
5. Select Modify this report (as needed)
6. Select Display