A/P Aging Summary Report to Show Open Balance per Week

User may want to modify the A/P Aging Report to show open balance on a weekly basis.

1. Navigate to Reports > Vendors/Payables > A/P Aging.

2. On the bottom of the report results page. Change the interval from 30 to 7.

3.Hit Refresh.

NOTE: The user can also change the Duration and the Date Range of the report according to their preference.