Account Payable - By Last Name

View outstanding account liabilities, by Last Name. 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 Last Name.

Reports > Payouts & Transactions > Accounts Payable - By Last Name

1. Click on Reports
   
2. Click on Payouts & Transactions
   
3. Then Click on Accounts Payable - By Last Name
   

How To Add Criteria

• Click on the Add More Criteria button.
  

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

Click the following link to move to the next article in this section:
Check/Payout Detail - Extended Report

Account Payable - By Last Name Selecting the Right Report Account Payable - By Account Report 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