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Track payables with the aging report

The AP aging report shows what you owe each supplier and how close it is to (or past) its due date, grouped into time buckets — so you can plan cash and pay on time.

Beginner3 steps~2 min
1

Open the AP aging report.

From Accounts Payable, open Reports and choose Aging. It loads automatically for the current date.

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Open the AP aging report.
2

Adjust the filters.

Set the "as of" date or narrow by supplier and currency. The report refreshes automatically.

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Adjust the filters.
3

Read the aging buckets.

Balances owed are split into Current and overdue buckets. Use the Cash requirements report to forecast upcoming outflows.

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Read the aging buckets.