To go to your Accounts Payable:
1. Go to the Invoices tab, in the top navigation bar.
2. Click Accounts Payable in the top right-hand corner.
3. There you will see an ageing report for each currency. Click on the currency to see the detailed report.
To download the audit file:
Once in the currency detail report, scroll down to the bottom of the page. Then, click Download Audit File.
The file will be downloaded as an Excel spreadsheet.
Still have questions?
Send us a message through the chat icon in the web app, email us or keep looking through our Help Centre for more information.