How to generate Payable Reports?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “PAYABLES” button located at the top navigation bar.
3. Click on “PAYABLE REPORTS” button found at the bottom of the left side bar.
4. You will be redirected to this page. Click the report you want to generate.
a. As an example, click on “BALANCES BY VENDOR”.
b. You will be redirected to this page. Provide all necessary information, and click “RUN”.
c. A Customer Statement and Graph will be generated for you based on the entries within the Customer Information.
5. Same process goes for the other reports.
For Vendor Statement.
For Accounts Payables Aging.
For Payables Average DSO Report.