Help:AP1-Show Aging Totals
This window titled Aging of Totals Due for All Vendors as of {date} lists the total amount due for every vendor for the A/P Account(s) as selected on the previous window titled Selections for Aging Report. This window also displays the total amount due for each vendor by the various aging categories (Current, 31-60 days old, 61-90 days old, 91-120 days old, & over 120 days old).
[ Summary Listing ] Press this button for a summary listing of the aged totals due for all vendors.
[ Detail Listing {All} ] Press this button for a detailed listing of the aged invoices which comprise these aged totals due for ALL vendors.
[ Detail Listing {One} ] Press this button for a detailed listing of the aged invoices which comprise these aged totals due for the highlighted vendor only.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
