Terrific Reports

A variety of reports make it easy to manage your payables.

• Check Batch Print your checks in a report format before actually printing the checks. Great for situations where the checks need to be approved by a manager prior to printing.

• Vendor Balance A complete list of open invoices for each vendor. Includes aging detail for each vendor and for your payables as a whole.

• A/P Distribution A great audit trail of invoices set up for payment during any range of dates.

• Transaction History Review the details for every invoice posted to each vendor in the system. Select a particular account, or date range, for added flexibility.

• List of Vendors A convenient reference report listing name, address, phone, fax, and e-mail information for each vendor.

• Mailing Labels Print mailing labels for any vendor(s) in the system. 

• 1099 Statements Quickly and easily print 1099-Misc. statements for a vendor at any time.

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