Open Accounts Payable : Netvisor

You can find a list of open accounts payable by navigating to Financials > Bookkeeping > Open accounts payable.

Open accounts payable work on the same principle as open receivables.

You can filter the company's open accounts payable by customer and/or date. It is possible, for example, to check the status of open accounts payable at the end of the previous fiscal year.

Open accounts payable are taken from purchase invoices.
Invoice payments are compared to the invoice total.
If the sum of payments does not match the invoice amount, the invoice appears in the listing as an open account payable.
Open accounts payable are not checked from vouchers.
Bookkeeping can be correct even if the invoice appears open, if the payment does not have a voucher or the voucher has been voided.

Filter the Date field as follows:

by the purchase invoice posting date, or
by the purchase invoice date.

How can I print open accounts payable in pdf format?

Open open accounts payable by selecting Financials > Bookkeeping > Open accounts payable.
Enter the desired search criteria.
Open the list.
Select the printer icon shown at the top.
Print the list in pdf format.

Frequently asked questions

Question: Where can I find a list of open accounts payable?
Answer: You can find a list of open accounts payable by navigating to Financials > Bookkeeping > Open accounts payable.

Question: What is the basis for the open accounts payable listing?
Answer: The listing is based on purchase invoices where the sum of payments does not match the invoice total. Such invoices appear as open accounts payable.

Question: Can bookkeeping be correct even if an invoice appears as an open account payable?
Answer: Yes. Bookkeeping can be correct even if the invoice appears open, if the payment does not have a voucher or the voucher has been voided.

Question: How can I filter open accounts payable by date?
Answer: Filter the Date field by the purchase invoice posting date or by the purchase invoice date.

Question: How do I print open accounts payable in pdf format?
Answer: Enter the search criteria, open the list and select the printer icon shown at the top to print the list in pdf format.

Keywords

open accounts payable, accounts payable, bookkeeping, financials, purchase invoice, posting date, purchase invoice date, pdf printing, printer icon, open receivables

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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