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 invoices, where payments are compared to the invoice total, and if the sum of payments does not match the invoice amount, the invoice appears in the listing. It is not checked from vouchers, so theoretically the accounting can be correct even if the invoice appears open, if the payment does not have a voucher or it has been voided.
The date field can be filtered either by the purchase invoice's posting date or by the purchase invoice's date.
How can I print open accounts payable in pdf format?
Once you have entered your desired search criteria and the list opens, there is a printer icon at the top from which you can print the list as a pdf.
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