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NSC | Adding a Vendor Filter in A/P Aging Detail Report
Scenario
User wants to have a Vendor Filter in a custom A/P Aging Detail Report which they need to enhance vendor-specific analysis and improved payment management efficiency
Solution
1.) Navigate to Reports > Vendors/Payables > A/P Aging > Detail
2.) Click Customize
3.) Go to Filters section > Go to Filters Section
Vendor folder > Name (Select a Vendor)
4.) Click in Show in Filter Region
5.) Rename, Save and run your report
Users should be able to filter the report based on Vendor Name
Have you tried this one? I hope this helps 😊
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