Suppliers & bills2 min read
Read Accounts Payable
Accounts Payable is the supplier-side mirror of Aged Receivables.
01Run the report
- 1Open Reports → Accounts Payable.
- 2Pick the as-of date.
- 3Pick the bucket size (30 days default).
02Drill into a supplier
Click a row to see the open bills.
From the drill-down, you can schedule a payment or attach a credit memo against the supplier.