Aged Payables | GL Code

The GL Code: Accounts Payable - Vendors screen displays when you click on the GL Code in the Codes grid on the Aged Payables page. It displays the vendors for the selected GL Code.

Details

Invoice Due Date From: Displays the invoice due date from for the aged period.

Invoice Due Date Through: Displays the invoice due date through for the aged period.

Aging Period: Displays the selected aging period.

Invoice Count: Displays the invoice count for the aged period.

Credit Memo Count: Displays the credit memo count for the aged period.

Vendors

To search for a specific vendor, enter the vendor ID or name into the search box at the upper left of the table.

Vendor ID: The ID assigned to the vendor. Click a vendor ID to display the Aged Payables | GL Code | Vendor chart.

Vendor Name: The name assigned to the vendor.

Balance: The payable balance for the selected aged period.

Aged Payables - GL Code

The system displays a snapshot of the aged payables for the selected GL Code:

Vendor Count: The number of vendors for the selected GL code.

Vendor Total: The total amount of aged payables for the selected GL code.