This report prints a list of open invoices sorted and subtotalled by vendor with columns listing the balances for each of your six aging periods. This report is generated by pressing the [Print] button on the Vendors Browse.

Although vendor balances are updated as you enter new invoices and pay for old ones, the actual aging of all invoices is recalculated as the report is printed. Therefore, be patient; the report may take several seconds to generate.

You can also update the Aging for a single Vendor at any time from the Vendor Totals Window.