Hello Everyone,

Last time, we made it really easy for you to find out if your customers are paying you on time and how much they owe you, with  few customization under  Accounts Receivable report section. It's only fair that you have to find out how much YOU owe your vendors and suppliers, with the same ease! 

That's exactly why we've enhanced the Aging Summary & Aging Details Reports in Accounts Payable section as you know, paying a few of your vendors might have a more pressing need than the rest.

To be precise, it gives you a quick idea of your outstanding bills which affects the cash flow of the business. Okay, but how easy it makes it for you to find and group overdue bills by currency or by your vendors, is the beauty of this enhancement. 

We have provided the following set of customization options to Aging Summary and Details Report under Reports >> Payables section:

• Choose Aging By Bill Date or Bill Due Date
• Change Aging Intervals
• Include or exclude Vendor Credits
• Choose the additional display information in your report with respect to Vendors and Bills

That's all folks for now.

Need more customization? Hit us up in the comments section below.