Viewing a Report of Unpaid Invoices By Vendor Due This Month

Show All Open Invoices 
Open AP in voices screen => refresh to show open invoices 

 

 

 

Filter by Due Date

Hover over the top right date to show open invoices 
Choose "This Month" or "Desire Due Date Range"

 

 

 

Group by Vendor

Hold mouse on vendor column header 
Drag up to group area & drop it 

 

You are now viewing invoices group vendor grouped by vendor due for this month

To see each individual invoices by each vendor

- click arrow next to vendor to expand OR you can click the export button to export to excel

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