Accounts Payable Details Report

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 this report, go to Reports > Accounting > Accounts Payable Details.

Report Filters

• As of Date: Select the date up until which you would like the balances to be included.
• Type: Choose: All, Client Expenses only, or Business Expenses only.
• Options: Choose: Include Hold, Don’t Include Hold, or  Only Include Hold.
• Vendor: Choose a vendor, or check to include all vendors.
• Sort By: Choose to sort the report by the vendor, bill date, or due date.

View/Download

Click View to preview the report or to download, select the preferred format (Excel/pdf) and click Download.

Sample Report