- On the navigation bar click Reports, Invoices Reports
- Highlight Aged Accounts Payable Report and click New or open a saved report
- Select report format and date options on the General tab
- Select the Filters tab and define the appropriate filter options
- Select the Format tab and define the appropriate format options
Note: Use the Detail section to modify the aging periods for this report
- Print or preview the report
For more information and sample reports, refer to the Accounts Payable section of the Sample Reports Guide (PDF).
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