[AP] Getting to AP Open Payables Report

This report can be used to see all invoices that haven't been paid yet.

1. In Vista, verify that you are in the correct company.

2. Next go into Accounts Payable

3. Accounts Payable > Click Reports

4. Accounts Payable > Reports > Click AP Open Payables

5. Make sure that you have the correct company and change the settings as needed.

6. Click Preview