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.

 

Paid Purchases by Account

 

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.