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

[Adrien Monteleone]

There's an Payable Aging Report. You can then click the total amounts 
owed for each Vendor to see which documents are outstanding. (this runs 
a Vendor Report) If you set the option on the Vendor Report for detailed 
links, you'll see which payments were applied to which bills and which 
bills are paid by which payments.

Regards,
Adrien

On 11/27/23 1:23 PM, David Kirkby wrote:
> Is there a way to get a list of the amount owed to all vendors? Then I
> could look and find any non-zero amounts.