qbo_reports_aged_payables
Generate an Aged Payables report showing outstanding vendor balances grouped by age to monitor overdue amounts.
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) |