Payables List Report
The Payables List report produces a list of vendor bills — outstanding, paid, or all — with date-range filters. You can optionally include pending and received-but-unbilled purchase orders, and choose summary or detailed output.
Open it from {menu:payables-list|1UQJuwKVpN}.
Running the Report
- Choose which bills to include: outstanding, paid, or all, within a date range.
- Optionally include pending and received-but-unbilled purchase orders.
- Pick summary or detailed output, then generate the report.