Aged Accounts Payable
To analyze the age of each invoice in your system, you can quickly asses the amount of money your organization owes vendors under Payables, Aged accounts payable from Analysis, Dashboards. Use this weekly or monthly to ensure your invoices are being paid in a timely manner.
The following metric categories display the amount of money owed, based on the filters you select.
31 — 60 days
61 — 90 days
Over 90 days
To view details for a specific metric, such as vendor names or credit memos, select the metric or its section in the chart.