Attend this class to learn how to produce Accounts Payable reports related to the monitoring of AP activity. This comprehensive course incorporates Best Practices and tips specific to AP activity reporting.

By the end of the session, you will be able to

  • Generate vendor lists and 1099 adjustment information
  • Produce a Detailed and Summary AP Ledger to assist you in reconciling AP balances
  • Monitor AP Aging using a time factor
  • Review Invoices Selected for Payment prior to producing checks or vouchers
  • Create Vendor Activity reports that list all transactions or no recent activity


Course Level: Basic

Prerequisites: Enter AP Invoices, Vendor Maintenance and Basic knowledge of general ledger

Instructional Method: Self paced online training - recorded session

Estimated Time to Complete: 30 Minutes

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MIP Accounts Payable: Reporting

A comprehensive look at your go-to reports to monitor Accounts Payable and vendor activity.