Reports - Financial - Accounts Payable Activity


The Accounts Payable Activity report can show a listing of Vendor Invoices and Vendor Payments for the specified reporting range.  Options exist to include Invoices and/or Payments, and the results can include details or display Vendor Totals only.


This report is available to users having any of the following roles:  Administrator and AP Viewer.


This report is available with the Project Financials family of Unanet licenses.


Topics covered on this help page include:


You may also be interested in:

Selection Criteria

Field Descriptions (click on a link below for additional information)


Example Report Output


Field Description Notes

Column Details


Related Topics