7.3.4. Where to check Payable Ledger

 

→  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.

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