Running an Accounts Payable Aging Report

To run an AP Aging Report in 10X ERP, follow these steps:

Steps to Run an AP Aging Report:

1. NAVIGATE to Accounting> Accounts Payable>Vendors.
2. SELECT the Aging Date to determine the reporting period.
3. CHOOSE the Vendor(s) if filtering by specific accounts.
4. Select any Filters and/or Sort the table (e.g., Current, 30, 60, 90+ Days, Terms, ACH, etc).
5. RUN the report to view outstanding balances by vendor.
6. EXPORT the report as Excel, or CSV if needed.