Purchase reports summarise supplier payables, purchase volume, and liabilities to accountable persons. Day-to-day invoice work stays in Purchase invoices.
How to open: Purchasing → Reports
- Accounts payable — open supplier debts; filter overdue invoices
- Purchase report — volume for a period → Generate report
- Liabilities to accountable persons — expense report / advance balances
Prefer Accounts payable for debt chasing; use the purchase report for turnover analysis.
Related: Purchase invoices, Purchasing — overview.