Modify a Money I Owe Report

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Select the Money I Owe report you want to modify:

ClosedMoney I Owe Summary
  1. In the Home window, open the Report Centre. Select Suppliers & Purchases and then Money I Owe Summary. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive suppliers.
  4. Select the suppliers you want to include in the report. Click Select All to report on all of your suppliers.
  5. Enter the end (As At) date for the report.
  6. (Optional) Customize the:
  7. (Optional) Save the report as a template in My Reports.
  8. Click OK to display the report.
ClosedMoney I Owe Detail
  1. In the Home window, open the Report Centre. Select Suppliers & Purchases and then Money I Owe Detail. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive suppliers.
  4. (Optional) Select Include terms to see the early payment terms for each invoice.
  5. Select the suppliers you want to include in the report. Click Select All to report on all of your suppliers.
  6. Enter the end (As At) date for the report.
  7. (Optional) Edit the Include invoices paid in the last [ ] days box. Change this number to 0 if you only want to see unpaid invoices.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.

Published: June 19, 2017
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