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AP Clerk
Reviewing Accounts Payable Reports

Job Aids

Reviewing Accounts Payable Reports

This section contains step-by-step instructions you can use when preparing and analyzing MYOB Advanced reports.

To Generate the AP Aged Past Due Report in the Base Currency
To Generate the Multicurrency AP Aged Past Due Report
To Generate the AP Aged Outstanding Report in the Base Currency
To Generate the Multicurrency AP Aged Outstanding Report
To Generate the AP Balance by Vendor Report in the Base Currency
To Generate the Multicurrency AP Balance by Vendor Report
To View Vendors' Summary Information

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