ERP Internals/Modules/Accounts Payable/Reports/Aged Detail
This report displays all the transactions for a single supplier. At the top, it lists the supplier name and number. Thereafter, there is one line for each invoice, check or adjustment. Each line contains the following fields:
- Invoice Number
- Date
- Original Amount
- Due Date
- Last Check Number
- Last Check Date
- Last Check Amount
- Outstanding Amount
Unless there has been an error, the total Outstanding Amount should equal the Total Owed on the Supplier Summary report.