Generating Accounts Payable Reports

Click here for a summary of Accounts Payable reports.

1. Do one of the following:

   1. Select Reports > Accounts Payable.

   2. Select A/P > Accounts Payable Reports.

2. The Accounts Payable Reports window appears. Highlight the report you want to generate.
   
   

3. Report criteria specific to the selected report appears to the right in the window. Complete the criteria for the report.

4. Under Destination, select whether you want to preview or print the report, print the report to a file, or email the report.

5. Click Preview, Print, File, or Email (depending on what you chose for print destination).