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:
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.