Greetings,

For Customers, there are actual Aging fields in the Customer table and those are used in the Customer View.

For Vendors, there are no aging fileds in the Vendor Table. The aging values that display in Vendor Maintenance on the Invoices Tab are calculated values so there is no field that can be added to the Vendor view for this information.  

If you want to experiment, you could try creating a calculated field in the Vendor View but I don't know that you can define the proper formula to age the balance.

Thanks,

Kent Mackall