Account Payable - By Account Report

View outstanding account liabilities, by Account. Use this report to determine how much is owed to Account Holders of consigned items. This report differs from the Transaction Detail in that it shows only consigned items which have sold but the Account Holder has not yet been paid, plus deductions and credits to the account.

When looking to see owed money to consignors by Account.

Reports > Payouts & Transactions > Accounts Payable - By Account

1. Click on Reports
   
2. Click on Payouts & Transactions
   
3. Then, click on Accounts Payable - By Account
   

How To Add Criteria

1. Click on the Add More Criteria button.
   

• Account Number
• Account type
• Account Type
• Active Account
• Filter Code
• Held Transaction
• Last Date Item Added
• Last Payout Date
• Last Transaction Date
• Payable
• Payment Account
• Total Payable
• Transaction Date
• Transaction Type

Click the following link to move to the next article in this section:
Account Payable - By Last Name

Account Payable - By Account Report Selecting the Right Report Account Payable - By Last Name Check/Payout Detail Report Check/Payout Detail - Extended Report Credit Card Fees Report Satisfied Obligations Report Transaction Detail Report Account Comments Report Account Export by Purchases Report Account Export by Sales report