To view a report of aging payables by vendor, do the following:

1. 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.
   
   
   
   
2. Print the payables report (3 below) or export as PDF (4), CSV, XLS or XLSX (5).
   
   
   
   
3. 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.
   
   
   
   
4. To view bill details, click a Bill # link (8 above).
   
   
5. To return to the aging payables list, click the Back link (9 above).

View all financial reports available in Flare.