The Aged Open Payment Vouchers Report by Vendor and Payment Voucher (A651) report shows open payment vouchers by vendor and payment voucher and indicates how long it has been since the payment voucher was entered into the system. Aging is done in 30-day increments, from 0 to 120 days. The payment voucher amount, the cleared amount, and the outstanding amounts are all shown.
The following form names should be used in Document Direct to locate this report:
|
Aged Open Payment Vouchers Report by Vendor and Payment Voucher |