xero_reports_aged_payables
Retrieve an Aged Payables report for a specific date to identify outstanding supplier bills by age. Use it to monitor unpaid amounts and prioritize payments.
Instructions
Get an Aged Payables report showing outstanding supplier bills by age.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Report date in YYYY-MM-DD format (required) |