Closed

Modify the Aged Overdue Purchase Invoices Report

Select the Aged Overdue Purchase Invoices report you want to modify:

ClosedAged Overdue Purchase Invoices Summary

  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Aged Overdue Purchase Invoices Summary. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  4. (Optional) Select Include inactive vendors.
  5. Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
  6. (Optional) Select Group vendors by department and click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the Age as of date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.

ClosedAged Overdue Purchase Invoices Detail

  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Aged Overdue Purchase Invoices Detail. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  4. (Optional) Select Include inactive vendors.
  5. Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
  6. (Optional) Select Group vendors by department and click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the Age as of date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.

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