Aged Payables
What it does
The Aged Payables report shows all unpaid vendor bills, grouped by ageing bands (current, 30 days, 60 days, 90+ days). It helps you manage your cash flow by showing what you owe and when it is due.
Key actions
- View outstanding bills by vendor and ageing band
- Filter by vendor or date
- Export as PDF or Excel
- Drill into individual bills
Getting started
Go to Reports > Aged Payables. The report shows all overdue bills automatically. Use it to plan your payment schedule.
Agent-First CLI
Agents and developers can perform these actions via the numbors CLI or MCP tools — no UI needed.
> numbors do "Show aged payables"
Aged payables breakdown by vendor
Install: npm install -g numbors · Full API reference
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