AP Reports Panel

image\reprtap.gif The AP Reports panel routines provide information about payment activity.

The Report functions are grouped in two categories:

Vendor/Check Reports

These next routines print lists or labels of paid transactions and vendor records:

Vendor Lists prints summary information on vendor accounts.

Check List prints lists of checks in order by Check Date, Vendor, or Checking Account.

Open Items Analysis has several reports listing posted but unpaid transactions

Independent Contractors lists vendors marked to receive a Misc 1099.

Labels prints labels for mailing or file folders for selected vendors.


IRS Form 1099/1096 prints the income reporting forms required by the IRS.


The Check List routine on the General Ledger Reports panel lists checks printed in both AP and Payroll. Checks that clear your bank are marked through Bank Reconciliation on the GL Data Entry panel.

See Also:

Printing Problems

Output Destinations

Logos Forms for Checks and Tax Reports