Accounts Payable

Accounts Payable AP aging report The AP Aging report shows how much you owe suppliers, grouped by how overdue each amount is. It helps you plan payments… Accounts Payable Filter and search bills The Bills list offers filters and search so you can find exactly the bills you need. Steps From the Accounting menu, open… Accounts Payable Record a payment Record a payment to settle one or more supplier bills and keep your payables up to date. Steps From the Accounting menu,… Accounts Payable Submit, approve, reject, or void a bill A bill moves through several stages from draft to approved. This article covers submitting, approving, rejecting, voiding, and deleting bills. Submit for… Accounts Payable Create a bill Record a bill to capture what you owe a supplier and the accounts the cost should be charged to. Steps From the… Accounts Payable Accounts Payable overview Accounts Payable (AP) is where you record and pay the bills your business owes to suppliers. It covers entering bills, routing them…