Payment Aging

Vendor Name: Publisher Name
Invoice: Invoice in Accounts Payable
Invoice Date: The end of the month for when the statement was created
Due Date: The date the payment is due
Gross Amount: Is the total amount of what is due on the Invoice
Prior Open Items: Represent activity in periods prior to the current
Current Month: Represents activity for payments due in the current period
4 Future Periods: Represents activity for payments due in the future period