Accounts payable reports consolidate the previous billing period's delivery. The report assists you in reconciling with vendors and update the purchase orders in your accounting system.
You download a purchase orders report listing the billing period's vendors, delivery reports for the properties, and sales information. In the purchase orders report, a row represents a transaction.
In the master and individual delivery report, a row represents a flight. The master report includes all vendors. The individual reports include by each vendor. Flights are grouped by campaign, brand, and property. Delivery information is sub-totaled by campaign and the grand total for the report.
Sellers sign and date the bottom of the report and return it. The report replaces issuing a separate invoice.