This article will guide you through creating a report summarizing your accounts payable.

Accessing Financial Reporting

1. Log in to your Member365 Administrator Dashboard.

2. On the top bar, hover over ‘Financial‘.

3. In the dropdown that follows, hover over ‘Reports‘, then click 'A/P Aging'

Exporting an AP Report

4.. Click ‘Export to Excel‘.

Congratulations, you have created a report summarizing your accounts payable!