The accounts payable details report allows you to view the balances you owe to other companies for supplies, inventory, and services your company receives.



To Access Report:


Go to Reports > Accounting > Accounts Payable Details


Report Details:


As of Date:
Choose a date


Type: Choose All, Client Expenses only, or Business Expenses only.


Options: Include Hold, Don't Include Hold, or  Only Include Hold


Sort By: vendor, bill date, or due date.



To preview report, click View.


When ready, click Download.