GlassJar Accounting Software

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Accounts Payable Report Bundle

The main expense reports tied to your money going out.

Select An Option To Add This Report Bundle To Your Account

Standard Date Ranges

— OR —

Comparison Date Ranges

Choose a default date range. You can further customize the date range once you add this report to your account.

Included Reports

  • Expenses By Vendor Report

    A summary of expenses grouped by vendor to support review, tracking, and reimbursement decisions.

    Icon: fas fa-receipt

    Icon Color: #CF2D5F

    Background: #FDEEF2

  • Open Purchase Orders Report

    Outstanding purchase orders and their remaining quantities, quantities, and values.

    Icon: fas fa-receipt

    Icon Color: #CF2D5F

    Background: #FDEEF2

  • 1099 Contractor Balance Report

    Summary of contractor balances to support tax reporting and accurate payments for individual payees.

    Icon: fas fa-receipt

    Icon Color: #CF2D5F

    Background: #FDEEF2

Background Color:#FDEEF2

Icon Color: #CF2D5F

Day: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Week: Advanced Custom Field

Month: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Quarter: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Year: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Day vs Day: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Week vs Week: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Month vs Month: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Quarter vs Quarter: 05e73a7a-1dc2-444e-a32a-7e07d10ced47

Year vs Year: 05e73a7a-1dc2-444e-a32a-7e07d10ced47