A/P Reports

The Vendor Balances report shows a breakdown of the Vendor balances. This report is often used to archive Vendor balances at month end.   Note: That the Vendor Balance report with the Aged Balances selection cannot be recreated once the...

The Bill List   report found at Accounting / Accounting Reports / Accounts Payable  provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select...