Review Accounts Payable
Track supplier obligations, due balances and recorded supplier payments.
Before you start
Accounts Payable has full workflow access on every plan.
Open Accounts Payable
Dashboard → Purchases → Payables
Start from Dashboard, open Purchases, and select Payables. On mobile, open the workspace menu first when the named menu is not visible.
Open Payables
Open Payables. Review the information shown before continuing to the next step.
Review total and overdue supplier balances
Review total and overdue supplier balances. Review the information shown before continuing to the next step.
Inspect the supplier and source purchase bill
Inspect the supplier and source purchase bill. Review the information shown before continuing to the next step.
Record a full or partial supplier payment
Record a full or partial supplier payment. Review the information shown before continuing to the next step.
Add the payment date, method and reference
Add the payment date, method and reference. Review the information shown before continuing to the next step.
Verify the remaining payable balance
Verify the remaining payable balance. Review the information shown before continuing to the next step.