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Accounts Payable Aged Payable Report CLICK REPORTS, SELECT ACCOUNTS PAYABLE REPORTS (under Report Groups) THEN FROM THE LIST ON THE RIGHT SIDE, DOUBLE CLICK ON AGED PAYABLE - Enter the As of Date if it needs to be different from the current (default) date. The format of the date should be entered MM/DD/YY (including slashes). - You have the option to sort or organize the report two different ways: Order by Vendor or Order by Due Date. Be sure to select one of the options. - To preview or print the Aged Payable Report, click the button with the printer on it. You can contact a sales rep for Retail Advantage POS Software by calling in the USA toll free at 1-888-785-0882 or for international callers please call us at 281-398-3770. Or email for for more information at sales@aknaf.com for additional information about Retail Advantage POS software.
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