Reporting: Accounts Payable
How to build an Accounts Payable transaction report in Report Composer (v4) and Report Designer
Jim Hummer of Solver Support builds a report on Accounts Payable transactions in both Report Composer (v4 only) and Report Designer. In Report Designer, outer and inner groupings are created to group by vendor name, then transaction, along with a report parameter to run the report by specific vendors or all vendors. A grand total and formatting tips are included to enhance the presentation of the report.
This report is created on an environment which includes Altec's DocLink which enables the user to drill back to a scanned image of the original invoice from either the Composer or Report Designer version of the report in Excel.