To view Vendor Aging Summary report you need to first get onto the Vendor Aging Summary report page.

Step 1. There is only one way of reaching "Vendor Aging Summary" page from left menu by clicking on Purchases --->Reports then Vendor Statement.

Step 2. User click "Vendor Aging Summary" report then it will open new screen to show the report of "Vendor Aging Summary".

1.Date: User can select "Date" of Vendor Aging Summary report.

2.Export to Excel:  This button will export your report to EXCEL file and download it to your device.

3.Send Email: User click "Send Email" button then it will open a pop up window to create the "Email" screen.

Step 3. User click "Send Email" button then it will open a pop up window to create the "Email" screen.