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dhart999
08-09-2001, 02:31 PM
Does anyone know how to produce a A/P Aging Report that will show the discounts allowed if paid by the period ending date on the report?
Thank you.

asphelpdeskinc
08-09-2001, 05:24 PM
Preview the aged payables report. On the second tab (fields), check the discount amount box. This will print the discount next to each invoice to which it applies.

Unfortunately, the "Net Due" refers to the amount left on the invoice after a partial payment and not the net after discount.

Once it displays on the screen, click on the "Design" icon. You can size your columns, etc. there. Once finished, you would probably want to click on "Save" and give it a new name so you would have the settings.

Jim Ronson
http://www.asphelpdeskinc.com