How can I apply a payment to an AP invoice and review the account aging report?

1. Open the Vendor module and select the vendor with the relevant invoice.
2. Navigate to the AP tab and click on Invoices to view invoice details.
3. To apply a payment, go to the Payments and Credits section within the AP tab.
4. Click Add Payment, enter the payment details, and save.
5. Apply the payment to outstanding invoices by selecting Apply Payment and distributing funds accordingly.
6. To review the account aging report, access the Reports module and select the Vendor Account Aging report.
7. Refresh the report to view updated balances and ensure accurate financial tracking.

Related Article: How to Apply a Payment to AP Invoice and Reviewing the Account Aging Report