The aged payables report is only available on the web version of Wave.
View your aged payables report
Understand the aged payables report
View your aged payables report
Overviews of bill payments coming due and the overdue bills are on your business dashboard.
- On the left-side menu, click Reports.
- In the Customers section, click Aged Payables.
- Select the As of date.
- Click Update Report.
Learn how to Export a report.
Understand your aged payables report
The aged payables report shows the unpaid bills owed to your vendors or contractors, categorized by how overdue they are. This report helps you track and manage outstanding liabilities.
The As of date is the starting point of the report. Any bills listed as overdue are considered overdue as of that specific date. If a bill was paid after your selected As of date, it will still appear as overdue on the current report.
To see the most up-to-date unpaid amounts, use today’s date for your As of date.
Each row in the report lists overdue bill totals for one vendor. Your report has 6 columns:
- Not Yet Overdue: Bills that are not yet overdue.
- 30 or Less: Bills less than 30 days overdue.
- 31-60: Bills that are 31 to 60 days overdue.
- 61-90: Bills that are 61 to 90 days overdue.
- 91 or More: Bills more than 91 days overdue.
- Total Unpaid: The total overdue amount for that specific vendor.
At the bottom of the report are the total amounts owed to all vendors for each column.
Overpaid bills will not reduce the amount owed or overdue to that vendor.