Reports - Financial - Accounts Payable Activity

Overview

The Accounts Payable Activity report can show a listing of Vendor Invoices and Vendor Payments for the specified reporting range.  Options exist to include Invoices and/or Payments, and the results can include details or display Vendor Totals only.

Roles

This report is available to users having any of the following roles:  Administrator and AP Viewer.

License

This report is available with the Project Financials family of Unanet licenses.

 

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Selection Criteria

Field Descriptions (click on a link below for additional information)

 



Example Report Output

 

Field Description Notes

Column Details

 

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