Please can you tell me if I can do a report on invoices from suppliers that I need to pay

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Sarahn
Sarahn Member Posts: 20 ✭
edited August 2019 in Accounts Hosted
I'd like to do a report to show the supplier invoices I haven't yet paid.  Is this possible please?

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  • Leanne Mobbs
    Leanne Mobbs Member Posts: 2 ✭
    edited August 2019
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    Go to Report Centre > Suppliers & Payables. Under AP Ageing, select the Detail report. This will give you a list of suppliers with a balance owing.
  • Sarahn
    Sarahn Member Posts: 20 ✭
    edited August 2019
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    Hi Leanne,
    Thank you :o)

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