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Accounts Payable Details Report


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.

Updated on May 31, 2018

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