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Accounts Payable
Click Accounts Payable in the Analyze group to review outstanding purchase orders and to view a summary of all outstanding purchases.
The Accounts Payable screen displays the current outstanding amounts for each supplier. The table is organised by supplier (row) and dates (columns). Each cell displays a summary of the outstanding purchase order.
Click in a row or cell to view a list of purchase orders in the summary table below.
The Debt Collection slider is a visual representation of outstanding supplier payments. The information is calculated based on amounts owed vs. amounts paid as well as the length of time since the payment was due.
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