Payables Aging shows what remains owed to vendors and how old those unpaid amounts are.

1. Find Payables Aging

Open Reports and search for Payables Aging.

The Reports search includes separate customer and vendor debt reports.
The Reports search includes separate customer and vendor debt reports.

2. Set the reporting date

Choose the as-of date, vendor scope, and currency. Read the aging bands alongside the amount still owed.

3. Review bills and credits

Open the supporting vendor records. Compare bills, payments, and available vendor credit so a settled bill is not treated as unpaid.

4. Export the detail

Use Export. Choose PDF with Bills and Credits when you need the supporting document breakdown.