AP Reports Accounts Payable>Reports

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Overview

The A/P Reports allow you to look at Accounts Payable information. These reports are ran (consumed) at Accounts Payable>Reports. By clicking on A/P Reports, you will be redirected to the A/P Reports drop-down where you can select the report to run.

Key Concepts

•	A/P Reports are classified as Report Management reports, therefore reside at Utilities>Report Management.

•	Access to these reports are granted through Permission, they are granted on the User/Group Permissions Tab. More on Permissions

•	You are unable to modify the Original version of a report, however, you are able to copy a report and modify it. More on Customizing a Report Management Report

•	There is a Help Center article that talks about these reports. To view that, follow this link: More on A/P Reports

Report Descriptions

•	A/P Aged - The A/P Aged report shows all of the aged balances for any Vendor and A/P Account. Age is shown by using user-defined aging periods that can be adjusted in Global Settings on the A/P Tab.

•	A/P Balances - The A/P Balances report shows you all of the balances for any Vendor and A/P Account. Similar to the A/P Aged, however, no age periods are shown and payments are shown.

•	A/P Register - This report is a cross between the A/P Balance and A/P Aged reports.