qbo_reports_aged_payables
Generate an aged payables report that groups outstanding vendor balances by age, showing overdue and due amounts. Use it to manage vendor payments and plan cash flow.
Instructions
Get an Aged Payables (A/P Aging Summary) report. Shows outstanding vendor balances grouped by age.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| report_date | No | Report as-of date (YYYY-MM-DD format, default: today) |