Printing Accounts Payable Reports

Use Accounts Payable reports screens to print reports of Accounts Payable vendors, setup records, and transactions.

• Setup reports list the information entered to define your Accounts Payable system.
• Vendor reports list information about your vendors and vendor groups, including lists and statistical reports for vendors and vendor groups, as well as letters, and labels that you print for your vendors.

• Transaction reports 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.

Accounts Payable provides numerous sorting and selecting options on a full range of reports, journals, and lists.