A/P Summary-Over 60 tab
A/P Summary-Over 60 tab field Definitions
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In the column below, the name of the supplier.The user may sort alpha by depressing the button.
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In the column below, the net due to the user for that supplier.The user may sort on highest to lowest by depressing the button.
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| 61 - 90 |
The amount due to the user which is 61 to 90 days past the due date.
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| 91 – 120 |
The amount due to the user which is 91 to 120 days past the due date.
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| Over 120 |
The amount due to the user which is over 120 days past the due date.
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| Totals |
The totals line will display the totals for each column, Balance, 61-90, 91-120, Over 120.
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| Past Due All |
The grand net total for all of the suppliers for amounts past the scheduled due date.
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Highlight the Supplier of interest.To view the detail, select the appropriate tab – A/P Detail Current – 60 or A/P Detail – Over 60.The detail for that Supplier will display.
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