Summary

In this chapter, we have provided you with information about four key reports that will help you to control your business expenses and stay on top of payments to your vendors. Our goal was to introduce you to an A/P aging report, an unpaid bills report, an expenses by vendor report, and a bill payments report. We have accomplished this goal by providing step-by-step instructions on how to customize and generate each of these reports. Now, you can stay on top of your vendor expenses by generating an A/P aging report, an unpaid bills report, an expenses by vendor report, and a bill payments report. In the next chapter, we will show you how to set up and manage your employees and contractors.