Accounts payable is the aggregate amount of an entity’s short-term obligations to pay suppliers for products and services which the entity purchased on credit.
Accounts payable is accessible from the main menu dropdown list reports.
- Filter bar is for searching a contact and you can choose date.
- Print button is for print your accounts payable on printer.
- Main table fields for accounts -Client is a name of supplier or client ,issue date is a date when a document started,Due date is a date when a document close,Document value is a value who is on document,Amount payed,Overdue.