Reports
Use the screens under Reports to generate accounts payable reports such as Accounts Payable History, Cash Requirements, Check Register, and so on.
- Related Topics:
- Print Accounts Payable History Report
Use this screen to print accounts payable history information for a single vendor or group of vendors, by voucher. - Print Cash Requirements Report
Use this screen to create reports to help you forecast cash needs. - Print Check Register Report
Use this screen to print a list of all the checks that have been recorded in Costpoint, whether or not the checks have been printed. - Print Open Accounts Payable Report
Use this screen to print a report that lists all the vouchers that are outstanding and waiting for payment. - Print Subcontractor Information Report
Use this screen to print information about vendors identified as subcontractors. - Print Vendor Bank Information Report
Use this screen to print the bank information you entered for vendors on the Manage Vendor screen. - Print Voucher Register Report
Use this screen to print a listing of vouchers by period. You can select the vouchers and order them by a number of options.
Parent Topic: Accounts Payable Reports/Inquiries