How can i print a list of bills that were not paid as of december 31, 2011?
How to print out only bills that have been paid during specific period?
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02/09/12 10:29am PST
Viewed by asker 02/09/12 10:30am PST
Viewed by asker 02/09/12 10:30am PST
1 Reply
CTDixie
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Questions answered: 3939
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02/09/12 11:24am PST
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Your title states "bills that were not paid" and your question is "print out only bills that have been paid"......so 1st question:
Reports > Vendors & Payables > A/P Aging Summary. Adjust your date to the end of December.
2nd question: Go to the Vendor Center and click on the Transactions Tab and highlight Bill Payments. Filter by = All and Date = All. Right click on any transaction and View As A Report. Adjust your dates accordingly.
Hope this is what you are needing !
Please mark solved(if this solved your issue) so this post can help others. Thanks !
