In this blog, we are going to see How to Generate a Accounts Payable report under Accounts Dashboard in Fresa Application. Step 1: Login in to Fresa Application and go to the Accounts Module. fig 1 Step 2: Click on the Dashboard – Accounts menu. fig 2 Step 3: After Clicking the Dashboard – Accounts will be redirected to the Accounts Dashboard page. fig 3 Step 4: Kindly Select the Required Date Range, COA, and Click on Submit button. fig 4 Step 5: After Clicking the Submit button, the vouchers details are shown in the Accounts Dashboard page. fig 5 Step 6: Now Click the Accounts Payable Report Button. fig 6 Step 7: In the Accounts Dashboard – Accounts Payable Report page, shows the Details. fig 7 Step 8: If we want to Download the details, we can see the Download button in that Option button, Click the Download button it will be Downloaded. fig 8 The above blog post explains How to Generate a Accounts Receivable report under Accounts Dashboard in Fresa Application. Post navigationHow to Generate a Accounts Receivable Report under Accounts Dashboard in Fresa Application How to Generate the Deferred Voucher from Accounts Module in Fresa Application