Vendor Aging Report: Header Area
Use the Header area to configure date ranges for the Vendor Aging report
Header Area Fields
Provide a name for the report.
Determine an aging period that is an interval for grouping unpaid debts. The aging period is defined in Days.
By default, the interval is 30 days. It means that the duration of each aging period is 30 days.
In the generated reports, debts are grouped/sorted by intervals:
However, you can change the default interval if necessary.
Days past due
The number of days between the aging date and the due date. The indicated number of outstanding days outline the period of time to include in the report.
By default, the number of outstanding days is 180. However, you can change it if required.
A date for which you want to view Vendor outstanding balances. The age of debts is determined according to this date.
By default, the current date is set in as an aging date. However, you can change it if necessary.
After checking or modifying header details, you can generate the Vendor aging report based on the specified information and default grouping and summarizing methods.