10.2.5. Payable ledger

Payable ledger for a particular partner

Open Accounting-> Vendors-> Vendors-> Choose a particular partner-> Vendor ledger

Payable ledger for all partners

Go to Accounting-> Reporting-> Partner ledger, you can see all transactions relating to partners.

Aged payable report

Go to Accounting-> Reporting-> Aged Payable 

The accounts payable aging report categorizes payables to suppliers based on time buckets.                The report is typically set up with 30-day time buckets, so that each successive column in the report lists supplier invoices that are:

    • 0 to 30 days old
    • 31 to 60 days old
    • 61 to 90 days old
    • 91 to 120 days old
    • Older than 120 days

The intent of the report is to give the user a visual aid in determining which invoices are overdue for payment.