How do I create an Accounts Payable Report?

This article explains how to view, print, and export an Accounts Payable Report.

1. Navigate to Reports, Accounting, and expand the Accrual section. Click on Accounts Payable Report. 

2. An Accounts Payable Report will be generated for the first entity in your list and use the appropriate date as the As of date, displaying a detailed version of the report.

3. Within the detailed version of this report, users can click into the underscored balance located on the right hand side to be routed directly to the original bill.

4. By toggling on the Summary Report option and clicking Update Report, the report can be condensed into a brief summary view of Contacts and Balances

5. Once you have generated a report with the desired settings, you can review the information on the screen, print, and/ or export using the buttons located at the bottom right hand side of the screen.