...
Accounts Payble Aging report collected from Accumulation Registers Accounts Payable and Accounts Payable (Payment Terms).
Data in the report is automatically collected on the date specified by the user in the Quick settings panel (if the date is not set, the system calculates the data for the current system date of the computer):
How data for Total balance and Total Overdue collects in the report:
...
for highlighted string it is possible to open detailed report (double click on Total Balance amount):
details:
Here in details Payment term analysis we can check Stage - this data same as on Payment terms tab in related Invoice Received document:
so user can check correct filling data in report comparing it.
In Total Balance system shows unpaid balance for each Company and Total overdue - unpaid balances with overdue (due to dates on payment terms).
...