Open Payables

To view Open Payables in the system, navigate to tab and click on the icon. The Open Payables lookup screen will be displayed that shows all Vendors with aging Payable Information by 0-30 days, 31-60 days, 61-90 days, and 90+ days.

Users can now locate a specific Vendor and double-click on the appropriate row to open it. The Open A/P detail screen for the selected Vendor will be displayed.

Here, users can view the Open Invoices as well as the History by selecting the appropriate tab.