# AP Aging Detail The Accounts Payable Aging Detail report displays one line for each outstanding bill or vendor credit and divides each document into categories based on the due date of the document. Documents are subtotaled by vendor and by accounts payable General Ledger account. The report is prepared using the current date. A default value of 30 days is used for the aging interval to segregate documents into aging categories. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://infinisuite.gitbook.io/erp/information/ap-aging-detail-1.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.