Accounts Payable Aging Report

[dfcwagoner]

Is it possible to get a summary A/P Aging report? The "Open/unposted Items" report serves its purpose of detailing every invoice that has been entered, but not yet paid. However, management does not want to see details, they want to see summaries. Every other accounting software I've used has always had a Summary A/P Aging report that summarized all unpaid A/P broken out by vendor and aged (i.e. - "Current" "1-30 Days" "31-60 Days" etc.) on one page, but I can't see where that's a possibility with this software. Please help! The visualization of an aging report is VERY helpful.

[JohnDMeyers]

The only reports that deal with Open Items (e.g. Open (unposted) Items and Cash Requirements) list the open items by date only. I don't see any option for grouping, and I can't think of any other reports.

Sorry.