To monitor what you owe by how overdue it is, use the **Aged Accounts Payable** report together with the Bills list filters.
Last updated Jul 22, 2026 · 1 min read
The Bills list shows the current state of every bill:
Filter by entity, vendor, due date, and state to focus on a specific aging slice (for example, bills due in the next 30 days, or bills overdue).
The Aged Accounts Payable report groups open amounts into the following columns, based on due date relative to the as-of date:
| Bucket | Range |
|---|---|
| Current | Not yet due |
| 1–30 Days | 1–30 days past due |
| 31–60 Days | 31–60 days past due |
| Older than 60 Days | More than 60 days past due |
| Total | Total open amount |
| Total (Transaction Currency) | Total open amount in the vendor's billing currency |
For period-end AP aging analysis, run the Aged Accounts Payable report from the Reports page (). The report:
See Reporting overview.
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