Vendor Outstanding

Your accounts payable ageing report — what you owe each vendor, grouped by how long it has been owed.

What this screen is for

Every unpaid vendor bill, grouped by age: what has just fallen due, what is a month late, what is older still.

Why ageing rather than a total

A single payables figure tells you the size of the problem but not its urgency. Ageing separates what can wait from what is overdue — which is what you need when deciding who to pay first from limited cash.

Related

  • Bills — the documents behind each balance
  • Purchase Payments — what has been settled so far
  • Customer Outstanding — the same question on the money owed to you

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