Purpose: This report is broken down by month for the current year. It summarizes the activity within each month for invoices, credits, refunds, total paid on vouchers, checks issued, checks voided, and the accounts payable balance.
Launch Point: This report can be launched from the following location(s):
•A/P → Reports → Transactions →
Example: When the report is launched the report wizard will open. There are no options on this report.
