1. On the navigation bar click Reports, Invoices Reports
    2. Highlight Aged Accounts Payable Report and click New or open a saved report
    3. Select report format and date options on the General tab
    4. Select the Filters tab and define the appropriate filter options
    5. Select the Format tab and define the appropriate format options
      Note: Use the Detail section to modify the aging periods for this report
    6. Print or preview the report

      For more information and sample reports, refer to the Accounts Payable section of the Sample Reports Guide (PDF).