APA - AGED AMOUNTS DUE

To open APA, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <APA> in the "Enter Program Name" field and press <Enter>.

APA gives a twelve-month report of the amounts due by month on individual vendors that have unpaid invoices on file, as well as the total amounts due for each month on all vendors.

Select a print option to print the report.