Aged Payables
Monitor outstanding bills by their overdue status.
The Aged Payables report helps you track outstanding bills, similar to the Aged Receivables but for outgoing payments. Regularly reviewing this report can assist in prioritising payments and avoiding late fees. To access the report, go to Reports in the sidebar and select Aged Payables. You can view the data for different periods using date chips like This Month or Last Year.
Step-by-step
- 1Access the Reports page
Go to Reports in the sidebar to view available financial reports.
- 2Select Aged Payables
Choose Aged Payables from the list to see your outstanding bills grouped by overdue status.
- 3Use date filters
Apply date chips like This Month or Last Year to adjust the report period.
Regularly check this report to manage cash flow effectively.
