ERP Internals/Modules/Accounts Payable/Reports/Aged Detail

This report displays all the transactions for a single supplier. At the top, it lists the supplier name and number. Thereafter, there is one line for each invoice, check or adjustment. Each line contains the following fields: Invoice Number Date Original Amount Due Date Last Check Number Last Check Date Last Check Amount Outstanding Amount Unless there has been an error, the total Outstanding Amount should equal the Total Owed on the Supplier Summary report. Accounts Payable/Reports/Detail