Keeping up with your payables is the most important way to maintain good vendor relations. In Accounting Plus, these four reports will help you stay on top of your obligations.
To find out how much you owe someone, print:
To find out how much you bought from a vendor, print:
To find out how much you paid to someone, print:
If you or your vendor has a question about what has an has not been paid, look at the payment history of a purchase by running:
Note: Once you settle on the list of reports you like to run every month, consider creating a report batch for them. Refer to What’s a Report Batch? for more information.