Viewing Payables

Search Option Payables

Steps to view Payables

1. Click on the Manage Payables link in the Actions menu of the Accounting tab.
2. Perform an Advanced Search in the Search Option Payables panel at the top of the screen.
3. Click the Expand arrow  next to the appropriate Vendor.
4. Click the Expand arrow next to the appropriate Invoice to view details.

Note: To export the search results to Microsoft Word, Microsoft Excel, or Comma-Separated Value (.csv), click the Export link in the Search Results screen. This will generate a print dialogue box specific to your computer.

Related Topics

• Marking and Removing Invoices