Accounts Payable Report

PROBLEM

how to find unpaid items for extracts or reports in MacNail accounting software
finding invoices that are still due, accounts payable report

DIAGNOSIS

User wants to extract a list of unpaid expenses from MacNail Construction Accounting Software.

SOLUTION

put an = (equal sign) in the pd? column. This will find anything that is blank in that cell, presumably because it doesn't have a check number yet.
Can also make a report for unpaid items-- this will list totals for each vendor.

HINT-- Goldenseal handles unpaid items much more easily-- just use the Pay Bills command or run an accounts payable report.

COMMENTS

Entered 2/9/95 by Dennis.