The accounts payable aging report categorizes payables to suppliers based on time buckets.
To access this report, go to Reports > Accounting > Accounts Payable Aging Summary
As of Date: Select the date in which you would like the balances to include up until
Type: Choose All, Client Expenses only, or Business Expenses only.
Options: Include Hold, Don’t Include Hold, or Only Include Hold
Once your filters are set, to preview the report, click the View button at the top right of the window.
Export or Print Report
You can export all reports to either pdf or excel.
To do so, select the format you want, in the ‘Print as’ field, then click Download
This will save the report to your default downloads location where you can then print, or save to another location.