How to Run an AP Aging Report

The AP Aging Report gives you an overview of outstanding bills and invoices you owe, broken out by Vendor and Date. This gives you a summary or details on the total balance you owe your vendors.

Go to Operations / Reports / AP Aging Report

When you arrive at the AP Aging Report page, you’ll land on the Summary view. You can access the Details by clicking that button.

Choose Summary or Details view
Quickly access More Options
View the total outstanding balance
Select a Date
Filter by Vendor Types

With your filters determined, you can filter, sort, and organize the report using the same tools available throughout LOU and in LOUs Reports. You can export the report to Excel by right-clicking anywhere in the report, hovering on Export, and click the file option you like best.