AP Detailed Report

AP Detailed Report

Exporting AP Detailed Report

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click AP Detailed Report under Financial Statement Reports.
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3. Under AP Detailed Report, click the Export Button on the right side. Take note that you can filter the date and the customer for precise exportation of records.
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Viewing Vouchers on AP Detailed Report

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click AP Detailed Report under Financial Statement Reports.
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3. Under AP Detailed Report, Check the Voucher Number Column, you will see the voucher list with links for a specific date. Click on the voucher number to redirect you to the View mode of Accounts Payable.

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