To view a report of aging payables by vendor, do the following:
- Click Reports in Flare's main menu (1 below) and click the Aging Payables tile heading (2).
A list of aging payables by vendor is displayed.
- Print the payables report (3 below) or export as PDF (4), CSV, XLS or XLSX (5).
- Click a total due link (6 above) in a time period column (0-30, 31-60 etc.) to view vendor payables past due for the period. Click a link in the Total column (7) to view all of the vendor's payables. A list of vendor's bills with unpaid balances will be displayed.
- To view bill details, click a Bill # link (8 above).
- To return to the aging payables list, click the Back link (9 above).
View all financial reports available in Flare.