How can I show only outstanding vendors purchase invoices on the vendor aged report?

Created on 21 November 2022 | Last modified on 21 November 2022

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Cause

The report's setting "Include invoices paid in the last [number] of days" is set to something different than zero.

Resolution

Click Report, Vendors & Purchases/Payables..., Vendor Aged....
Under Report Type, select Detail.
Select the vendors.
Set the As at to Today.
Under Include invoices paid in the last [number] days, Replace 999 (or the number present) with 0.
Click OK.