How do I see a report of all accounts payable outstanding?

The way to accomplish this is through the Reporting Library.

Under the Purchase tab, you may consult the following three Reports:

  • AP Aging Summary: Shows unpaid bills for the current period and for the last 30, 60, and 90+ days so you can see how long they’ve been open (outstanding).
  • AP Aging Summary (With Prepayments): Shows unpaid bills for the current period and for the last 30, 60, and 90+ days so you can see how long they’ve been open (outstanding). This report includes vendor prepayments.
  • Vendor Balance Summary: The vendor balance summary displays the current balance of every vendor in the system.

 

 

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