Accounts payable aging report showing outstanding vendor bills bucketed by days past due at the in-app routeDocumentation Index
Fetch the complete documentation index at: https://docs.encoreos.io/llms.txt
Use this file to discover all available pages before exploring further.
/fa/reports/ap-aging.
Overview
This screen shows outstanding vendor bills organized into four aging buckets: Current (0–30 days), 31–60 days, 61–90 days, and Over 90 days. Each bucket displays a card with the number of bills and total amount. A “Total Outstanding” card shows the aggregate balance across all unpaid bills. A detail table below lists each unpaid bill with vendor name (linked to the bill detail), invoice number, due date, days past due, balance due, and aging bucket badge (destructive color for buckets over 60 days). The component fetches bills usinguseBillList.
Who it’s for
No explicit permission gate on this route. The route is registered without aRequirePermission wrapper in fa.tsx.
Before you start
- An organization must be selected.
- Bills must exist with
status === 'approved'and an outstandingbalance_due.
Steps
Navigate to AP Aging
Go to
/fa/reports/ap-aging via the Finance & Revenue Reports menu, or use the Aging Reports hub tab.Check total outstanding
The Total Outstanding card shows the aggregate balance and count of unpaid bills.
Key concepts
- Aging buckets: Current (0–30), 31–60, 61–90, Over 90 days — based on
differenceInDays(today, bill.due_date) - Only bills with
status === 'approved'andbalance_due > 0are included balance_due— the remaining unpaid amount on the bill
Related
Finance & Revenue
Finance & Revenue core overview.
Governance & parity
Documentation coverage and governance.
This page documents shipped product behavior. It is not medical, legal, or
billing advice. Verify against your organization’s policies and applicable
regulations before using it for clinical, compliance, or billing decisions.
Protected health information (PHI) shown in the product is governed by your
tenant’s access controls and is never exposed in this documentation.
Documentation sources
Documentation sources
- src/routes/fa.tsx
- src/cores/fa/pages/APAgingReportPage.tsx
- src/cores/fa/hooks/useVendorBills.ts