A future liability is a liability you know must be paid some time in the future. The Future Liability Report prints all future liability invoices that are due, including those that have not been expensed.

The Future Liability Report is sorted by vendor number, vendor name, vendor status, and expense date. For each invoice, it displays vendor number and name, invoice number, invoice or transaction date, due date, additional filter (User-Defined Field), transaction type, discount allowed, stock description, GL expense account, expense date, quantity, cost per unit, extension of cost, amount left to pay, and an additional filter you chose to use.

To print this report, select Reporting > Future Liability Report from the left navigation pane and enter the criteria for the report in the AP Future Liability Report window and select OK.