Items marked with an asterisk (*) are available in Microsoft Office Accounting Professional 2009 only.
The Amounts Due to Vendors report lists all active vendor accounts with a balance greater than $0.00 USD. You can use this report to view at a glance which vendors you need to pay.
Open the report
On the Reports menu, point to Vendors and Payables, and then click Amounts Due to Vendors.
This report includes information about the vendor status, vendor contact details, and balance. To change column options, do the following:
On the toolbar, click Modify Report, and then in the Modify Report pane, select or clear the appropriate Columns options.
When Microsoft Office Accounting 2009 is set to use foreign currency, this report displays the transaction amounts in the account currencies. In addition, the report changes to include columns that show the three-letter code for the account currencies, the exchange rate between the account currencies and U.S. dollars (USD), the transaction amounts in USD, and the account balances in USD.