Vendor Due Report

[wmorgenstern]

Is there a report in Accounts Payable, which lists the Open Invoices which are due/overdue?
Say you want all invoices which are due before today, today, and tomorrow (so you would put in tomorrows date). Then the list would contain the Vendor Name, Vendor Code, Amount, and Date Due.
The report should be sorted by Due Date, or Vendor Name (both options are good).
Werner Morgenstern

[Matt]

Werner,

Run the open (unposted) items report in Accounts Payable. On the report options specify how you want the report sorted. This should give you what you are looking for.

Matt