How to Generate an Aged Payables (Vendor) Report?
Tanvir Mahedi
9 steps
49 seconds
Mipropertyportal
Tip- An accounts payable aging is a report that lists unpaid vendor bills. Also known as "AP Aging Report" or "AP Report"
1
Log in to the Admin Portal
2
Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation
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Once in "Reports section, click on "Aged Payables" under "Financial" tab
4
Complete the field under "Select Property " by choosing or selecting the specific property
Alert- You can select one property at a time or all the properties at once
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Complete the field under "Select Vendor" by choosing or selecting the specific vendor
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Choose the date under "As of (YYYY-MM-DD)" field
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Click on "View Report"
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Since the current page layout is in "Details View," with all the details. If you prefer a shorter version of the report, click on "Summary View."
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The current page layout is in "Summary View", it provides a more concise version of the details
