View a list of all types of reports: AccountEdge reports and their corresponding Excel templates
Report |
Template File Name |
Aging Payables Detail |
agedapd.xlt |
Aging Payables Summary |
agedaps.xlt |
Bill Transactions |
poinq.xlt |
Item Analyze Purchases Spreadsheet |
zpurits.xlt |
Item Purchases Detail |
puritmd.xlt |
Item Purchases Summary] |
puritms.xlt |
Payables Reconciliation [Detail] |
aprecond.xlt |
Payables Reconciliation [Summary] |
aprecons.xlt |
Purchase History by Vendor [OfficeLink] |
purhisv.xlt |
Purchases & Payables Journal |
papjrnl.xlt |
Purchases Register All Purchases |
prall.xlt |
Purchases Register Closed Bills |
prclol.xlt |
Purchases Register Open Bills and Orders |
prbilor.xlt |
Purchases Register Quotes |
prquo.xlt |
Purchases Register Returns and Debits |
prcred.xlt |
Recurring Purchase Templates |
recpo.xlt |
Recurring Transactions List |
rtlpurch.xlt |
To Do List Expiring Discounts |
tdlexpd.xlt |
To Do List Payables |
tdlap.xlt |
To Do List Recurring Purchases |
tdlrecpr.xlt |
Vendor Analyze Purchases [FY Comparison] |
zpurvly.xlt |
Vendor Analyze Purchases [Spreadsheet] |
zpurvs.xlt |
Vendor Analyze Purchases |
zpurv.xlt |
Vendor Payment History |
vdrpyh.xlt |
Vendor Ledger |
vendldgr.xlt |
Vendor Payments |
vdrpyt.xlt |
Vendor Purchases Detail |
purvendd.xlt |
Vendor Purchases Summary |
purvends.xlt |