The Accounts Payable Aging Summary provides a quick snapshot on the outstanding bills as of a specific date. Most of the amounts should be relatively current. An extremely old amount may indicate an error or a situation that requires an adjustment. Consistently old amount due can indicate a profitability or cash flow situation that should be addressed immediately. Any lines that have a zero balance in total show that all transactions have not been “linked.”
QBRA-2005: Reports > Vendors & Payables > A/P Aging Summary

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