GlassJar Accounting Software

fas fa-cube

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