The accounts payable details report allows you to view the balances you owe to other companies for supplies, inventory, and services your company receives.
To Access Report:
Go to Reports > Accounting > Accounts Payable Details
As of Date: Choose a date
Type: Choose All, Client Expenses only, or Business Expenses only.
Options: Include Hold, Don't Include Hold, or Only Include Hold
Sort By: vendor, bill date, or due date.
To preview report, click View.
When ready, click Download.