How to generate a paid accounts report

Important

• This feature is available using the Premium plan. Click here to learn more about our subscription plans.
• You must have bills/expenses registered and marked as paid in Nex under the Accounts Payable module. Click here to learn more about Accounts Payable.

What is the paid accounts report?

This report provides detailed information about bills/expenses paid over a given timeframe. It allows you to view which expenses were settled, the amounts paid, and the total spent during the selected period.

Let's learn how to generate the paid accounts report?

1. Go to the Reports screen.

2. Select the Accounts Payable report: Paid (by Period).

3. Choose the desired period to generate the report.

You can generate the report for Today, Yesterday, Last 7 days, Last 30 days, Last 90 days, This year, or choose a custom date range.

4. Check your paid expenses organized by category, and review the total sum at the bottom of the screen.

If you wish to export or print, click the three-dots menu icon and select your preferred option.

Done! Now you can track your paid bills/expenses in a clear and organized way, simplifying your business's financial management.

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