Accounts Payable
This report will show you your Accounts Payable broken down by various options. It will display a section to to filter, and view the results.
Run the report by completing the following steps:
- Click Reports.
- Click Accounting Reports.
- Click Accounts Payable under the Inventory Reports section.
At the top of the report you will see an area for Advanced Filters. You can set filters such as Status, Date, Vendor, Product Name, How many per page etc. Once done, clicking the green 'Report' button will display the selected results.
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