The Payee Ledger report gives payable information for a specific property or properties, a specific date range, payee, or payee type. This report can be generated in a summary or a detailed view.
To run the report go to Reporting > Accounts Payable > Payee Ledger.
Complete the filter and click Display.
This report can be exported to Excel or PDF by clicking the desired format button.
You can email this report as an attachment by clicking Email.