video1.0<iframe src="https://www.loom.com/embed/dd985cfa7c724d1dae31c5302295dfac" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/dd985cfa7c724d1dae31c5302295dfac-beeefa9bfaa9b794.gif52.0598Hi, I'm Greg. In this video, I demonstrate how to run the AP aging report from Accounts Payable. I show how to access the AP invoices screen, navigate to the AP reports button, and select the AP aging option. I explain the flexibility of filtering by vendor or vendor type and how the report adjusts accordingly. No specific action requested, just a walkthrough of the process.