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](https://help.flowbyte.ee/hc/wiki/articles/purchase-invoices-guide), [Purchasing — overview](https://help.flowbyte.ee/hc/wiki/articles/purchasing-overview).