Accounts Payable Detail Report

This report will show you information such as invoice number, total of invoice, payments made and balance.

How to Access the Report

  1. In Swim, go to Reports Menu.
  2. Select Expense Reports.
  3. Choose EXP002 - Accounts Payable Detail.
  4. Select the Date.
  5. Click 'Preview' or 'Print'.
Was this answer helpful? 94 Users Found This Useful (102 Votes)

Most Popular Articles

How to create a report for all invoices

Expenses Listing Report The Expenses Listing report allows you the option to select a date range...
How to create a report for all invoices that are overdue

Accounts Payable Overdue Report This report looks at the payment due date on invoices, then...