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2. List Payables

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This choice displays a listing of payables for one vendor or all vendors. Choose List Payables and the following screen will appear:



█                    Golden Opportunity ♦ Display Payables                     █


                              Press <Esc> to Quit


Type the Vendor Code that you want to scan for:                  


          Press <Enter> to display all vendors.


You may press <ESC> while displaying names to return to the Vendor Menu.



To list payables for one vendor only, type the vendor code. To list payables for all vendors, leave the field blank and press <Enter>.


The payables listing will display on the screen. The subtotal of all unpaid invoices for the selected vendor(s) will print at the end of the report. When the report has finished, the menu will appear. Return to step 1 to see another report, or press <0> to return to the previous menu.