The Payables Report Menu gives you a report of all Payables, according to the selection criteria.

The Gross and Net amounts displayed on the reports denotes the Original amounts before any payments were applied. The Check and Check Date columns show a check number and date if a payment has been applied. This is only a reference item and does not affect the amounts shown. If more than one check has been applied (or a check has been applied and then voided) the message "Multiple Checks" will be displayed rather than the check number and date. To see what checks have been applied, please refer to "Payables Review" (7.3.1).