Accounts Payable Reports

To open Accounts Payable reports, click the Reports button in the toolbar . The A/P Reports window opens displaying all the available reports for Accounts Payable. Select one from the list.

Date Range

Select a date range for all reports except the following:

Reports that require a date range include only the transactions within the specified range.

Selecting Suppliers

The following reports require you to select a supplier or suppliers:

When you click Print on these reports, the list of potential suppliers is built.

The Supplier list displays a

Selecting Accounts

The Detail of Expenses by Account Report requires that an account or accounts be selected. When you click Print on this report, the list of potential account is built.

The Accounts list displays a

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