qbo_reports_aged_payables
Generate an aged payables report that groups outstanding vendor balances by age, enabling you to monitor cash flow and spot overdue invoices needing payment.
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) |