Currently the AP Aging report is not useful because it does not show the invoice due date or the vendor's payment terms to help decide what needs to be paid, so have to run a query export to excel, add formulas, then run a pivot on that data to get us something useful to decide what should be paid from a Manager's level of review. We do because we have to, but we shouldn't have to. We should just be able to run the AP aging report with these options.