Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

Vendor balance summary report

How do I create this report?

To do this task

  1. Go to the Reports menu and choose Vendors & Payables.

  2. Click Vendor Balance Summary.

What this report tells you

This report shows your company's unpaid balance with each vendor.

To see a list of the transactions that make up a balance, double-click the balance amount in the report.

Date range

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?

See also

KB ID# H_RPT_AP_VENDOR_BALANCE_SUMMARY
9/25/2016 1:50:59 AM
PPRDQSSWS404 9138 Pro 2017 244692