As you consume Vendors products or services on credit, Bills will begin to pile. To protect your reputation means paying debts on time. But if not well managed, unpaid Bills can go far beyond its due date, and affect your relationship with your Vendors and affect whole Business. To make sure you effectively meet deadlines we provided you with this report.
This report gives you unpaid bills aggregated by period beyond due date. For example below are three months overdue, that is 61 – 90 days.
To get to this report go to “Expenses” main menu and then “Aging Payables”. You might want to select relevant overdue period that you want to see, then submit it.