Work With Payables

Use this page when the client has bills, checks, or other payables work.

Review Payables

Open Payables to inspect open bills and payable activity.

Write A Check

Use Write check when the payment needs to be recorded.

Add A/P

Use Add A/P when payables need to be imported or created.

Check Before You Leave

Payables should reflect the correct vendor, due date, amount, and payment state.