Accounts Payable Reports/Inquiries
Use the screens in the Accounts Payable Reports/Inquiries application group to view or generate reports for your accounts payable records or transactions.
- Related Topics:
- Reports
Use the screens under Reports to generate accounts payable reports such as Accounts Payable History, Cash Requirements, Check Register, and so on. - Inquiries
Use the screens under inquiries to view your check history, vendor history, and voucher history.
Parent Topic: Accounts Payable