This report summarizes total amounts due to each vendor, broken down by the age (0/30/60/90 days) of each invoice. Choose Aging Report from the menu and the following message will appear:
Do you want to Display or Print this report? <Esc>=Quit
Press <D> to display the accounts payable aging report on the screen, or <P> to print the report on paper.
Do you want to include zero-balance vendors? Yes No <Esc>=Quit
You may have a very large vendor list, but only a portion of them will have an outstanding balance. Choose <N> to exclude those vendors which have a zero-balance, or choose <Y> to all vendors regardless of balance.
The report will start. When the report has finished, the menu will appear. Return to step 1 to print another report, or press <0> to return to the previous menu.