The Aged Analysis report allows you to print invoices by due date or invoice date sequence. The report shows all current, future, and past due invoices and shows invoices in over 30, 60, or 90 day-old format.
Options
- Complete the following options as needed.
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- Change Appearance? - Check the box in order to change the font type and size. There is also a drop-down option to control the white space between the columns by a percentage.
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Unpaid As Of
- Date
- Period
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Aging Reference Date
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- Invoice Date
- Due Date
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Print
- Detail - Displays all unpaid invoices for each vendor with subtotals.
- Summary - Displays a one-line summary of each vendor's unpaid invoices.
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Fund
- No presorting
- Presort by fund - You can also select a specific Fund for which to run the report.
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Export Option
- None
- CSV
Report
- Click the Run Report button to generate a preview of the report. Refer to the Report Preview help page for more information. Click the Clear Preferences link to reset all of your report preferences to their default values if needed.
- The following columns display on the report.
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- Vendor
- Total A/P
- Future
- Current
- 31-60 Days
- 61-90 Days
- 91 & Over
- Total Due
- Click the Close Report button to return to the dashboard.
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