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Viewing Accounts Payable

You can view some Accounts Payable information in the Company Overview dialog box. To view more details, click a link to see the current bills for the company.

To view Accounts Payable details:

1. In the Company section of the task bar on the right, click Company Overview.
2. To view additional information, click a link (such as 31-60 Days) in the Accounts Payable section.
3. In the Payables Overview dialog box, review the unpaid invoices for that time period.
4. Click Close.  

To make a payment from the Company Overview dialog box:

1. In the Company section of the task pane on the right, click Company Overview.
2. To view additional information, click a link (such as 31-60 Days) in the Accounts Payable section.
3. In the Payables Overview dialog box, review the unpaid bills for that time period.
4. For a bill you want to pay, select a payment type from its Make Payment list.
5. In the relevant transaction dialog box, review the automatically filled in information
6. Make any necessary adjustments for this transaction.
7. To initiate the transaction, click Save and then click Close.
8. In the Payables Overview dialog box, click Close.  

For more details, see the topics in the Paying Bills section.