Open A/P by Account Code Report

Go To User Guide - Accounts Payable

Accounting>File>Accounts Payable>A/P Reports>Open A/P by Account Code

Prints a summary of invoices open as of a specified date. Prints on 8.5 x11 paper.

The report will subtotal by sub-accounts if used.

Field	Explanation
Open Payables as of Date	Any payables with an open status as of the set date or earlier will be included. Use F8 to open the calendar.
Account Codes	Select a single account code, two or more, or click the Tag All button to select all account codes.
Stores	The report may be printed for all store codes, a single store code or a combination of stores. Click the Tag All button for all stores or single click individual store codes.
Combine Stores	This creates a summary report with all selected store totals combined.
Print Preview	View the report in a print preview before printing.
Output CSV	Choose to create a CSV file in addition to a printed report.
Printer	Select the printer you want to report to be sent to.

Report Example

Summary Report

List of CSV Fields

Store

Act Code

Sub Code

Amount