Aged payables reconciliation

Now we'll take a look at the aged…detail parables reconciliation report on the Purchases tab.…If we display the report to screen, we want to report…the information to the 31st of January for all of our supplies.…And the aging method is the number of days since the purchase order date.…Let's display it to screen. It's very similar.…It shows the total amount due 30 days,…60 days, 90 days and 90 plus days. Carol's doing very well business-wise.…

Her payables account is also in balance.…This report could also be printed and kept on file for future reference.…Let's close back to the index report screen.…