The Balances is a similar report as the Balances detail report. The Balances will only list the balances for each aging period.
To print Vendor age analysis - Balances report:
1.On the Reports ribbon, select Reports → Vendors → Age analysis.
2.Select "Balances", if not already selected.
3.Select the following options:
a)Date of aging - Select or enter a date to include the transactions on or before that date.
b)Days overdue - Enter the number of days for period 1.
c)Number of days overdue - Enter the number of days for period 2.
d)From account ...To account - Select a vendor account or a range of vendor accounts, to include in the report.
e)Sequence - Select "Vendor code" to print the report by account code or "Description" to print the report by account description (name).
3.Click on the OK button.
View the Vendor age analysis - Balances report:
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