Summary

In this chapter, we have learned about four key reports that will help you to control your business expenses and stay on top of payments to your vendors. You’ve learned about the A/P aging report, the unpaid bills report, the expenses by vendor report, and the bill payments report. We have accomplished this goal by following instructions on how to customize and generate each of these reports. In addition, we have explained how these reports will help you to stay on top of unpaid bills so that you can maintain a good credit history with your vendors.

In the next chapter, we will show you how to set up and manage your employees and contractors.

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