Accounts Payable
Use the Accounts Payable to generate Check Detail, Voucher Detail, and Posted PO Vouchers Drill Thru Only reports.
This section provides a description and a link to a sample for the following reports:
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Check Detail — Drill Thru Only
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Voucher Detail — Drill Thru Only
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Posted PO Vouchers — Drill Thru Only
- Related Topics:
- Check Detail – Drill Thru Only
The Check Detail report provides the details of payments made by check for the accounts payable vouchers. - Voucher Detail Report – Drill Thru Only
The Voucher Detail report provides the details of the accounts payable vouchers. - Posted PO Vouchers — Drill Thru Only
The Posted PO Vouchers report lists all vouchers entered and posted against a purchase order from the PO Header and Line Detail report.
Parent Topic: Drill-Thru Only CP Reports