Payable Aged Arrears Report

Purpose

Provide a listing of unpaid invoices by aging bucket

This report may be run at any time, but is normally run at month end

Field	Explanation
Start Date	Include all invoices from this date Normally left blank to include all unpaid invoices
Month Ending	Defaults to the payable module month end date May be changed to an earlier month end date Invoices printed will be up to this date
Report Order
Payables Types	[F2] to the payable type to be reported Leave blank if all payables types are to be printed
Include Amounts On Hold	Check on if invoices being held are to be included
Include Paid Invoices	Check on if paid invoices are to be included
Include Zero Balance Accounts	Check on if payable accounts with zero balance are to be included
Aging Method	Aging may be monthly or by 30 day buckets

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