Great Plains Payables/Receivables Reports

Great Plains Payables Export

Go to Finance → Reports. Select GP Payables Export from the Report Type list. To exclude a particular carrier from the report, enter in the identification number for that carrier.

Enter the Time Frame and select the delivery method. 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 report, go to Finance → Reports. Select GP Receivables Export from the Report Type list. To exclude a particular carrier from the report, enter in the identification number for that carrier.

Enter the Time Frame and select the delivery method. 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.