Paid Purchases by Account Report

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The Paid Purchases by Account Report is accessed from the Reports Window, Accounts Payable folder.  This report lists Vendor Invoices and Operating Expenses that have had a payment sent to the Vendor.


pd purch by acct


This report allows you to enter a range of Vendor Invoice dates and shows the Invoices according to the Expense or Cost of Goods Sold Account to which they were posted. The report shows vendor invoices, bills, and operating expenses that have been fully paid by check, credit card, wire, etc.