How do I create this report?
To do this task
Go to the Reports menu and choose Vendors & Payables.
Click Vendor Balance Summary.
This report shows your company's unpaid balance with each
To see a list of the transactions that make up a balance,
double-click the balance amount in the report.
The ending date of the report is today's date,
and the balances shown are as of today's date. You can show the
balances as of a different date by choosing another date range from
the Dates drop-down list.
What do the
different date ranges mean?
Get the most out of
report for reuse