Invoice aging report vs Accounts payable trial balance
Hi all
1. What is the difference between Invoice aging report and Accounts payable trial balance?
2. Is recurring invoices included on the invoice aging report?
3. What are the criteria for an invoice to be on the invoice aging report (example does the invoice need to be valided?)
4. What are the criteria for an invoice to be on the accounts payable trial balance?
Please assist in every way u can?