The Overdue Report provides you with a list of vendors to whom you are overdue with payment. You can sort or filter this report by vendor name, number, product type, AP Code, overdue date, or any additional filters you create (see Using the User-Defined Fields After Setup).

If you want to list each vendor on a separate page, select the Page Break on Vendor Number check box.

To print this report, select Reporting > Overdue Report from the left navigation pane and enter the criteria for the report in the AP Overdue Report window and select OK.