These reports and journals are specific to the Accounts Payable section of Inform. For a list of all reports, go to the Reports page. Click on the title of a report for additional information, as well as directions for printing.
Displays all open AP invoices and categorizes each invoice by Aging Date to show you how much is owed to your company vendors and to detect any invoices that are past due.
Displays your cash disbursements from a selected bank account for a defined period.
Displays all outstanding checks for a selected bank account.
Breaks up your future payables into three different time schedules and shows you the amount of funds that will be necessary to cover these bills by the specified dates.
Displays your Accounts Payable purchases for a defined period.
