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This report shows the payables generated for a specified date range.
| o | Blank - it is not recommended that you leave both date fields blank. This may result in a "blank" or inaccurate report. |
| o | To: Date only - this will show you everything from the beginning up to the specified date. |
| o | Both - this will show you results for the specified date range. |
| o | GL Account - limits the results to a single GL Account. |
| o | Vendor - limits the results to a single Vendor. |
| o | Sort and sum by vendor. - Data can be sorted and totaled by vendor. |
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