The Accounts Payable Reports provide information contained in the Accounts Payable module and include reports that include Vendor, Voucher, and Check information.  There are also some reports providing information on Client Advances Payable and a report that allows you to monitor payments by Clients reimbursing you for Client Advances that are sitting on open Vouchers.

REPORTS AVAILABLE
Bank Balance Report
Check Register
Client Costs Payable
Open Vouchers Report
Open Vouchers by Distribution Type
Payments Received on Voucher
Total Vendor Payments
Vendor Listing
Void Check Register
Voucher Expense Listing
Voucher Listing