How to Create an Accounts Payable Report


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, click ‘Financial‘.

3. Click ‘Reports‘.

4. Click ‘A/P Aging‘.

Exporting an AP Report

5. Click ‘Export to Excel‘.


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

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