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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
12/7/2016 4:32:06 AM
PPRDQSSWS407 9138 Pro 2017 797a7a