Accessing Accounts Payable Reports
- In the side navigation bar, select the 'Reports' option.
- Within the Reports section, locate the category of accounts payable reports. You may find options such as 'Age Payable,' 'Ageing Summary,' 'Payable Balances,' 'Purchase Invoice Details,' and more.
- Click on the specific report you wish to access. For instance, select 'Age Payable' among the available reports.
- Specify the date range for the report, allowing you to select a specific date, month, quarter, or year for the accounts receivable report. Additionally, you have the option to further refine the report by specifying invoice range and vendor range.
- Click the 'Apply' button to create the accounting report based on the selected date range. The report will be displayed, presenting the relevant financial data.
- In addition, you have the flexibility to export the report to Excel by a straightforward click on the Excel icon, or print a hard copy for record-keeping. Furthermore, you can download the report for offline access and printing, and if preferred, maximize the view for a more detailed examination.
- Using a similar approach, you can access all other Accounts Receivable reports, including Vendor Balances, Purchase Invoice Details and more, with the same method of navigation and report generation.
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