ERP Internals/Modules/Accounts Payable/Reports/Aged Detail

This report displays all the transactions for a single supplier. At the top, it lists the supplier name and number. Thereafter, there is one line for each invoice, check or adjustment. Each line contains the following fields:
 * Invoice Number
 * Date
 * Original Amount
 * Due Date
 * Last Check Number
 * Last Check Date
 * Last Check Amount
 * Outstanding Amount

Unless there has been an error, the total Outstanding Amount should equal the Total Owed on the Supplier Summary report.

Accounts Payable/Reports/Detail