Query A/P Summary

1. Users can select different filter to run the summary

   Payee

   Vendor
   

   
   

2. Click 【Refresh】 to get the most updated data

3. If need to display the outstanding in foreign currency, tick the box 【Currency】
   

4. Click the Company Name, it will open the oustanding list

AP Invoices By Vendor

【Open Invoice】 lists all unpaid AP invoices

Paid Invoice

【Paid Invoice】 lists all paid A/R invoices

Writeoff Invoice

【 Wrotepff】 lists all writeoff AP invoices