This report reflects Outstanding Invoices issued by suppliers as of the balance date specified. This report works in conjunction with the Allocations utility, in that the report will display Unallocated Invoices only. Therefore, users must be aware that any Paid invoices that have not been allocated will continue to show in the report.
For help with Supplier Payments/ Credit Note Allocations, please see the specific help topic on this.

• Go to Reports > Aged Purchase Invoice Listing
  
• Enter the Balance Date
• Click on Prepare
• Click on Print if you wish to print the report. Alternatively, double-click on a supplier name to print details for that supplier only.
• Click on Copy if you wish to paste the report into a Spreadsheet (e.g. Excel etc.). Once you click on Copy, click on OK, open your spreadsheet application and select Edit and Paste.