Accounts Payable Reports
Accounts Payable Reports are divided into the following categories:
that list the information entered to define your Accounts Payable system.
These reports include:
Vendor
Reports
that list information about your vendors and vendor groups. They include the lists and statistical reports for vendors and vendor groups, as well as letters, and labels that you print for your vendors:
- Transaction
reports
that provide you with transaction listings and status information, and
reports that you can use to interpret, analyze, and summarize your data.
If you have a multicurrency ledger, some of these reports can also include source and functional-currency (home-currency) information.
Related Topics
Related Topics