Which report provides information about vendors to whom you are past due?

The Vendor Aging report is specifically designed to provide insights into the amounts owed to vendors that are past due. It categorizes outstanding payables based on how long they have been outstanding, allowing businesses to see which vendors they need to prioritize for payments. By focusing on overdue amounts, organizations can manage their cash flow more efficiently and maintain good relationships with their vendors.

In contrast, other report types serve different purposes. For instance, the Vendor Performance report evaluates how well vendors meet performance standards but does not focus on payment due dates. The Vendor Payments report tracks payments made to vendors and, while useful for managing outgoing cash flow, does not indicate any past due amounts. Similarly, the Vendor Summary provides an overview of vendor-related information but lacks the specific details regarding past due invoices essential for timely payment management.