Accounts payable

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.

1. Filter bar is for searching a contact and you can choose date.
2. Print button is for print your accounts payable on printer.
3. 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.