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Vendor Balance Report
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 fiscal mo...
AP Bill List
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 Vendors ...
