A/P Due and Top 10 Vendors Graphs

 User Guide - Accounts Payable

File>Accounts Payable>Add/Edit Payable

Graphs will then appear on the main menu bar.

There are two graphs available, A/P Due and Top 10 Vendors.

A/P Due

This graph displays information on all Accounts Payable due this year and last year. There is a column available for Past Due, Current, Next Week, Two Weeks, Three Weeks, and a Month or Later. The amount due is displayed on the left-hand side of the screen.

Top 10 Vendors

This graph displays the Top 10 Material Vendors for the current year and last year. The vendors are listed by the amount paid last this year.  This information is pulled from payable entered into the system and booked to the Standard Account Code for Inventory.

The dates are current year the last 365 days. A year ago is 365 days before that.