Zevonix Business Suite | All-in-one Operations Manager Platform

Accounts Payable

AP aging report

The AP Aging report shows how much you owe suppliers, grouped by how overdue each amount is. It helps you plan payments and spot bills that need attention.

Steps

  1. From the Accounting menu, open Bills.
  2. Open the Aging report.
  3. Optionally set an as-of date to view the aging as of a specific day. If you leave it blank, the current date is used.

The report breaks your outstanding payables into age buckets so you can see what’s current and what’s overdue.

Tip: The Finance Dashboard also includes an AP aging widget for a quick summary. See Finance Dashboard overview.