Description
The Aged Payables Report has been updated to include a grand total on the report view. This eliminates the need to export the data to derive the total sum of aged payables for the selected period.
Step By Step
1) Go to Reports and select, “Standard.”
2) Go to Accounts Payable and select, “Aged Payables.”
3) You can see the Grand Total for the selected parameters at the bottom without having to export it.
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