Summary of balances due on A/P accounts

The Balance of All Accounts report provides a summary of the totals  for each account.  The listing includes the vendor's name, date of  last payment, current balance, and amount overdue.

This is the core  report for your payables system because it provides an overview of  the total amount owed.

There is no information required to run the report, because it  automatically reviews all accounts.  It may be run as frequently as  desired, without ever affecting any totals.