Working with John on aged payables and the payables look back report. He is adding in some snow owl data tables and trying to come up with a new report type/format to help show the aged payables better. We have a similar report on the accounts receivables side, we are trying to do the same things on the payables side.

On the receivables side, it is mostly from unpaid invoices. However, on the expense or payables side, it could be bills on account (splits), reimbursements, outstanding PO's, payments on/for stock/units and inventory, or even floorplan or advanced sub accounts. It gets a little bit more complicated on the payables side of things.

Looking over code and doing a small code review.