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
As of Date: Select the date in which you would like the balances to include up until
Type: Choose All, Client Expenses only, or Business Expenses only.
Options: Choose Include Hold, Don’t Include Hold, or Only Include Hold
Sort By: Choose to sort the report by the vendor, bill date, or due date.
Once your filters are set, to preview the report, click the View button at the top right of the window.
Export or Print Report
You can export all reports to either pdf or excel.
To do so, select the format you want, in the ‘Print as’ field, then click Download
This will save the report to your default downloads location where you can then print, or save to another location.