The Dated Invoice/Payment Report shows the total amount due in Accounts Payable at any specific time for a specified range of vendors. You can also choose the amount of information displayed by selecting different Report Types (see Options for Report Type), as well as how many days back to display. You can sort or filter the report by AP Code, vendor number, and any additional filters you created (see Using the User-Defined Fields After Setup).

To print this report, select Reporting > Dated Invoice/Payment Report from the left navigation pane and enter the criteria for the report in the AP Dated Invoice/Payment Report window and select OK.