# Age payable balance sum **URL:** \ **Category:** Uncategorized\ **Created:** [March 7, 2022, 2:57pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025 "2022-03-07T14:57:16Z")\ **Posts on this page:** 7\ **Page:** 1
**Author:** ![soma](https://avatars.discourse-cdn.com/v4/letter/s/aca169/32.png) [@soma](https://forum.manager.io/u/soma)\ **Post date:** [March 7, 2022, 2:57pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/1 "2022-03-07T14:57:16Z")
Hello, Is there’s any way to show aged payable balance sum ? Hopefully my question is well understood , I’ll send attachment to show what i mean . It will be easier for me when giving check for certain month to know the final amount without removing other months bills. ![balance amount](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/e/5/e535bfd7aed6e81ee73e457a309d10d208b251cc.jpeg) Thanks in advance for help. ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [March 7, 2022, 3:04pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/2 "2022-03-07T15:04:07Z")
What is this report? Is it external to Manager? ---
**Author:** ![soma](https://avatars.discourse-cdn.com/v4/letter/s/aca169/32.png) [@soma](https://forum.manager.io/u/soma)\ **Post date:** [March 7, 2022, 3:07pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/3 "2022-03-07T15:07:51Z")
it’s aged payable .the bills which i should pay to supplier , this report from him only. i want to get same last column in manager software , ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [March 7, 2022, 3:15pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/4 "2022-03-07T15:15:30Z")
If you drill down on the Suppliers tabs, then the Invoice column you will get a list of outstanding purchase invoices or you can use the Supplier Statements (Unpaid Invoices) in the report tab But there is no report showing a cumulative amount owed like you have received from your supplier ---
**Author:** ![soma](https://avatars.discourse-cdn.com/v4/letter/s/aca169/32.png) [@soma](https://forum.manager.io/u/soma)\ **Post date:** [March 7, 2022, 3:19pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/5 "2022-03-07T15:19:31Z")
![frommanager](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/e/c/ec280671f3b8301491d00ef7f3290ed49dba2d14.jpeg) the attached from manager , i want one more column to show the sum , same as first attachment ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [March 7, 2022, 3:38pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/6 "2022-03-07T15:38:29Z")
The Aged Payables report gives the total amount due for each supplier, as well as the breakdown by days of aging. The Supplier Statement (Unpaid Invoices) gives the same information for a single supplier, plus the balance due on individual invoices, plus subtotals for different aging periods. That is more than the example you showed that your supplier sent to you. ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [July 5, 2026, 8:14pm UTC](https://forum.manager.io/t/age-payable-balance-sum/40025/7 "2026-07-05T20:14:52Z")
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