|Crystal Report Name||Description||Report Title||Module|
|Accounts Payable by Due Date.rpt||Accounts Payable by due date on vendor accounts with credit (debit) balances.||Accounts Payable by Due Date||Accounts Payable List|
|Accounts Payable List.rpt||Aged Accounts Payables List as per the filters set on the List. Use Details switch to expose Contact information and ledger entries.||Aged Accounts Payable List||Accounts Payable List|
|AP Cheque Remittance.rpt||Accounts Payable Cheque Remittance for those cheque stubs that had more than 16 lines.||AP Cheque Remittance||AP Batch Remittance;AP Remittance|
|AP Cheque-centre.rpt||Accounts Payable Cheque in centre with one stub above and one stub below. Cheque stubs can only print 16 lines or less.||AP Cheque – Centre||AP Payment;AP Batch Payment|
|AP Cheque-top.rpt||Accounts Payable Cheque on top with 2 stubs below. Cheque stubs can only print 16 lines or less.||AP Cheque – Top||AP Payment;AP Batch Payment|
|Pending Payments.rpt||List Pending Payments in an Accounts Payable Payments batch||Pending Payments||AP Batch List;AP Batch|
Thanks for your feedback.