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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 11:20 AM EDT (current) | cassyjb | 2 words added, 3 photos added, 3 photos deleted |
| Aug 22 2008, 1:23 PM EDT | cassyjb | 141 words added, 3 photos added |
Changes
Key: Additions Deletions
How to get to this screen: Click on Accounts Payable, then Aging Report.
From this screen you can review the balances of open vouchers.
From this screen you can review the balances of open vouchers.
- Enter the begin date in the As Of Date field. The calender button next to the field can also be used.
- Choose either Summary or Detail to bring up the aging report. Click the Run Report button when you have entered the necessary information.
- When the Detail button is selected, you will be able to see every voucher for each vendor. The screen below is an example of the Detail option.
- When the Summary button is selected, you will be able to see the totals owed to each vendor. This next screen shows summaries of each vendor.
Last Modified: Wednesday Oct 10, 2007 - 14:36. Revision: 12. Release Date: Tuesday Apr 11, 2006 - 09:00.
