→ Payable Ledger for a particular partner
Open Contact module ‣ Choose a particular partner ‣ Action ‣ Click on type of partner ledger: payable/receivable
→ Payable Ledger for all partners
Go to Accounting module ‣ Reports ‣ Partner ledger, you can see all transactions relating to partners.
→ Aged payable report
Go to Accounting module ‣ Reports ‣ 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.