View a Vendor Invoice Aging Report
- Open the Vendor Invoice Aging by Vendor - Summary screen.
-
In the fields on the Options tab, enter data as needed
to control the report.
Tip: You can save the data entered and use it the next time you run the report using the Report Settings pane. See Save Report Options for details.
-
Click Run Report.
The report displays on the Report tab.
-
Use
on the toolbar to navigate through the report.
-
To search the report, do the following:
- Click to change the report layout.
- In the unlabeled field to the left of Find, enter the text for which you want to search.
- Click Find.
- Click Next to find the next instance of the text in the report. Repeat as needed.