[GNC] Find what was in Accounts Payable some date in the past.

[david whiting]

Does setting the date in the report Options give you what you need?
You should be able to see where there are amounts payable for each
vendor and if you click on the value link it will take you to the
vendor report for that same date. Is that what you are looking for?

David

On Mon, 27 Nov 2023 at 18:03, David Kirkby
<drkirkby at kirkbymicrowave.co.uk> wrote:
>
> I have given my accounts to my accountant, who has asked for a breakdown of
> the what transactions are in the accounts payable, as there's £353.90 shown
> on A/P at the end of the accounting period. Since whatever was owed has now
> been paid, I can't find what was owed on that date. There's no single
> transaction for that amount, so it must consist of multiple transactions.
>
> --
> Dr David Kirkby Ph.D
> Kirkby Microwave Ltd
> Email: drkirkby at kirkbymicrowave.co.uk
> Web: https://www.kirkbymicrowave.co.uk/
> Telephone 07910 441670 (UK) or +44 7910 441670 (international)
> Registered in England and Wales, company number 08914892.
> Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT
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-- 
David Whiting