Accounts payable

This report shows a list of individuals who are owed money. An individual is considered owed money when:

  • The amount they paid on a fee is greater than the amount owed.

  • They are the payee of a restitution payment which does not have an associated voucher.

This report includes expandable details which show each case along with the associated fee or restitution amount for each outstanding balance.

Accounts Payable sample report