AP Vendor History
View historical information on an account including the current outstanding balance in Aging brackets, number of days between invoice dates and payment dates and YTD purchase information.
The current Account balance displayed in Aging brackets broken out in 30 day increments and the percentage of the total amount due represented.
Total Amount Due displays the total of all invoices, current and overdue.
Avg. Days Outstanding- Average Days from Invoice Date to payment date for all invoices.
Number of days the Oldest Invoice has remained unpaid calculated from Invoice date to the current date.
YTD Purchases displays the total Year to Date Purchases.
Prior Year Purchases displays the Total Prior Year Purchases.
Past Due Amount indicates the total amount of all invoices that remain unpaid for more than thirty-one (31) days.