Access the STATISTICS screen.
In ACCOUNTS PAYABLE, select PAYABLE (BY PERIOD).
In the upper left corner of the screen, enter the desired period.
In the top menu of the screen, enter the desired period.
Click the PLUS (+) icon on each result to view it in detail.
Done! 👍 You have generated a report of the invoices that will be due within the selected period.
🌟 Tip: You can print or export the report by clicking the THREE DOTS at the top of the screen.
If you prefer, click here and access the detailed tutorial on how to generate the accounts due report.
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