Keeping up with your payables is the most important way to maintain good vendor relations. In AccountEdge, these four reports will help you stay on top of your obligations.
To find out how much you owe someone, print:
Aged Payables [Summary] report
To find out how much you bought from a vendor, print:
Purchases [Vendor Summary] report
To find out how much you paid to someone, print:
Vendor Payments report
If you or your vendor has a question about what has an has not been paid, look at the payment history of a purchase by running:
Bill Transactions report
Note: Once you settle on the list of reports you like to run every month, consider creating a report batch for them. Refer to What's a Report Batch? for more information.