Yes. Run the procedure AGEDAP which comes with productivity disk number two.
I suggest that your modify the ~AP2.TPL template and add the following to it:
Add the above after:
Once done, run the procedure PARSE and select ~AP2.TPL and press enter.
Issue /Go runProc (/GR) AGEDAP and select the appropriate date critera, Total Accounts Payable account, Item Date, Detail, Account View Open, and aging.
Due Dates are determined from the NOTES procedure on each vendor account or globally in the SETUPP procedure.