Accounts Payable Q&A: Aging Periods

July 2022    Tags: Accounts Payable

Our partner wants to see specific aging periods on the Aged Unpaid Invoice Report. How can we change what periods are shown?

By default, aging periods are set to 30-day intervals, but these can be changed as necessary via Customization.

To change the aging periods

1. In the Quick Launch, search for and select “Customization.”
2. On the Main tab, in the Aging Periods section, enter the desired number of days for each period.
3. Press Ctrl+S.

The next time you run the Aged Unpaid Invoices Report, the new aging periods you defined will be used.

Note: Aging periods must be defined in descending order.