AP Aging - Raw Data
Quickbooks AP Aging feature provides a concise overview of outstanding vendor bills, organized by aging periods. Quickly track overdue payments and assess your financial position with this tool.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| Date | Date of the financial transaction. |
| Transaction Type | Type or category of the financial transaction. |
| Num | Transaction number or identifier. |
| Vendor | Name or identifier of the vendor associated with the transaction. |
| Due Date | Date by which the payment is due. |
| Due by(in days) | No of days by which the payment is due |
| Amount | Total amount of the financial transaction. |
| Open Balance | Remaining balance to be paid for the transaction. |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| report_date | Gets the report as of a specific date. If left empty, then it will get data as of today. Format - YYYY-MM-DD. |