Current AP Report |
  
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Current AP Report |
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A summary of current accounts payable can be sorted by vendor or by week due. If sorted by vendor the report gives the vendor name, vendor invoice number, invoice date, amount due, and date payment is due. The list is subtotaled by vendor with a grand total at the end. If sorted by week, all vendors with payments due during the week are subtotaled. Report options allows for including items posted for payment or not posted or both.
Current AP Report:
* Report Center: AP Reports: AP Pending Report: Run Report [F7]
* Accounting: Accounts Payable: AP Report: AP Pending Report: : Options
GROUPED BY VENDOR
GROUPED BY WEEK
