Posted Payables Report

The Posted Payables Report provides a list of the received/processed invoices from your Suppliers and Vendors. In order for an expense to appear on this report, it must be posted (to your accounting system) via the AP Ledger.

You have the ability to filter by Date, Department, and Vendor. You have the additional option to search by Invoice No.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.

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