AP Vendor Open Item Analysis

The next topic is AP vendor open item analysis.

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You can use this report here. This is the same as the AR open item analysis.

 

 

We have a similar report for AP. Let me choose the vendor. Company code, Sun. Choose this.

 

 

Alright, you see, I have an invoice. It’s not overdue yet. It’s still current, so that’s why it’s displaying in the current column. If it’s overdue, it will be displayed here or here, depending on the number of overdue days.

 

 

This report is slightly different from the AR open items report. You can change the overdue bands using the numbers here. That’s about it.

 

 

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