This report displays a the total amount of payables outstanding for each vendor as well as the tax that is owed for each payables. It is especially helpful to accountants in reconciling the tax control accounts for cash-based tax reporters.

Any vendor with a payables balance outstanding is listed in the report, whether or not there is tax outstanding.

If the Multicurrency preference has not been selected, an `Out of Balance' amount appears on the report. It is the difference between the balance of the payables linked account and the total of the outstanding bills. (Out of balance information -- Accounts Payable)

• To find the Payables with Tax report
• To create a custom report
• To create a report batch
• Reviewing purchase activity
• Out of balance information -- Accounts Payable