The Accounts Payable report displays all of the money you owe to other people (unpaid transactions). Overdue items have their dates displayed in red.
If you want to change these options, click the cog next to the printer icon at the top of the report.
At the bottom of the list is a total of all of the items in the list to see how much money is due to be paid in the period you choose on the report settings.
The options for this report are:
- Due – By default Saasu displays only those items that are Due Now. You can use this option to expand the report to show items that are due within 30 days, 60 days, or All outstanding payments.
- Contact – Use this option to only show outstanding payments for a specific contact, or leave blank for all contacts
The options you chose on the report settings screen appear at the bottom of the report.