5 Accounts Payable Report
From TrueERP wiki
Accounts Payable Report
How to view the Accounts Payable Report?
From the Main Menu select Payment Module then select Accounts Payable Report.
- Click on Department
- Select date range From (start of report) To (end of report)
You can customize by hitting the button, you may even select desired foreign currencies such as (Dollar - Australian or Dollar - US)
- Click OK to finish transaction.
Accounts Payable report can be exported, and printed as well.
