When we run an AP Aging report in order to decide what vendors to pay in a certain week, we'd like to see when those vendors were most recently paid on that report. This can be a factor in the payment decision-making process. (X got a check last week, Y didn't get a check last week; if both vendors have an open invoice this week but we can only pay one, we'd like to pay Y, the one who didn't get one last week.) What field name(s) should be added to an aging report that would show this detail?
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