Entering Bills (Accounts Payable)

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Overview

This section shows the process of entering an accounts payable transaction.

Entering Bills (Accounts Payable)

1.    To enter an Accounts Payable entry, select New Accounts Payable from the Transactions toolbar.

2.    The Accounts Payable form appears.  Enter the following details:

File:test/insolvency/120_10+Accounts/120_Accounts+Payable/020_Entering+Bills+(Accounts+Payable)/Bills2.png

3.    Click [OK].

The Accounts Payable Listing displays an aged view of all outstanding (and paid) liabilities.

File:test/insolvency/120_10+Accounts/120_Accounts+Payable/020_Entering+Bills+(Accounts+Payable)/Bills3.png

Note

To delete accounts payable entries from the Accounts Payable account register (accessed through Financials > Accounts) right click and Delete.
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