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Accounts Payable Bill Listing Report CLICK REPORTS, SELECT ACCOUNTS PAYABLE REPORTS (under Report Groups) THEN FROM THE LIST ON THE RIGHT SIDE, DOUBLE CLICK ON BILL LISTING - First select the date range for which you want an Accounts Payable Bill Listing. The Start date will default to 01/01/1900 and the End date to 12/31/2100 to include all available dates when you click the Print button if no dates are specified. - Next select the Vendor Start and Vendor End. This will list alphabetically, the Accounts Payable for the given date period. If you do not specify Vendors then the Bill Listing will include all vendors that you have accounts payable for. The information found on this Report is: Invoice Number, Invoice Date, Due Date, Paid, Amount. The list is sorted by Vendor.You can contact a sales rep for Retail Advantage POS Software by calling in the USA toll free at 1-888-785-0882 or for international callers please call us at 281-398-3770. Or email for for more information at sales@aknaf.com for additional information about Retail Advantage POS software.
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