A/P Register Report
The Accounts Payable Register report lists all posting purchases from or payments to your vendors. These transactions are liabilities representing amounts owed to vendors for the purchase of inventory, goods or services.
You can use an accounts payable register report to find existing transactions and to track payable transactions. You can use an open bills report to see what bills still need to be paid.
To see the Accounts Payable Register report:
Go to Reports > Vendors/Payables > A/P Register.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. To stop the report from loading, next to the status bar, click Cancel Report.
For information about transaction posting dates and periods, see Choosing a Date or Period Range for a Report.