Report: Account payables analysis on specific date

On the GEM-CAR main menu:

  • Go to Reports > Supplier Management,

  • Select Accounts payable analysis,

  • Choose a Numeric or Alphabetic listing,

  • You can choose a range of suppliers by their number,

  • Or leave it as it to include all the accounts,

  • Check Include accounts at 0 to include all the accounts,

  • Enter a specific date,

  • Click on the Printer.