A/P Reports Menu
The A/P Reports Menu includes options for printing (or viewing on the screen) an Unpaid Invoice Report, Unpaid Invoice Aging Report, A/P General Ledger Report reflecting G/L journal entries from Accounts Payable, Monthly Check Report, A/P History Report, Vendor Quantity Report, Vendor Paid YTD Report, and IRS 1099 Forms.
The reports may be printed as often as you wish throughout the month and hardcopies should be printed at the end of the month before zeroing. Vendor 1099 forms should be printed at the end of the Calendar year.
From the Program Menu, select Reports to display the menu as follows:
Return to Previous Page