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

Cause

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

Resolution

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

Solution Properties

Solution ID
223924950047740
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
Views
0