ArticlesArticles Most Helpful ArticlesMost Helpful Articles Language SettingsLanguage Settings LoginLogin
RSS Feeds
DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon MX
DrillDown Icon MANUALS and Other Info for SQL MANEX Client Server
DrillDown Icon Customer Relationship Management (CRM)
DrillDown Icon ManEx Minute
DrillDown Icon ManEx Component Exchange
DrillDown Icon ManEx Supplier Directory & Rankings
  Email This ArticlePrint PreviewPrint Current Article and All Sub-Articles
 
Introduction for A/P Aging

The Accounts Payable Aging selection provides on screen and printed reports to assist the tracking and payment of outstanding payables.  Note:  the user cannot schedule for payment until such time as the Invoice to be paid appears in the A/P Aging.  AP Prepayments are NOT considered outstanding payables so they will NOT be displayed on the AP Aging screen.

Note:  There are three modules which forward into the A/P Aging module.  The PO Reconciliation module,  Manual A/P Entries & Recurring Payments module and the Debit Memo module.
Article ID: 2171