Great Plains Payables/Receivables Itemized Reports

Great Plains Payables Itemized Export

Go to Finance → Reports. Select GP Payables Export, Itemized from the Report Type list. Loads that have settlements generated within the time frame will show on the report, as well as memos. This report shows itemized journal entries related to the payables for the loads on the report.

Enter the Time Frame, select the format, and then select the delivery method. Selecting the .csv option will send the report as a csv file and selecting the .txt option will send the report as a text file. Selecting the email option will send the report to your email while the mailbox option will deliver the report to your mailbox which is accessible from the top menu.

Great Plains Receivables Export

To generate the GP Receivables Itemized report, go to Finance → Reports. Select GP Receivables Export, Itemized from the Report Type list. Loads that have invoices generated within the time frame will show on the report, as well as memos. This report shows itemized journal entries related to the receivables for the loads on the report.

Enter the Time Frame, select the format, and then select the delivery method. Selecting the .csv option will send the report as a csv file and selecting the .txt option will send the report as a text file. Selecting the email option will send the report to your email while the mailbox option will deliver the report to your mailbox which is accessible from the top menu.