You can use the Period drop menu to filter the listed bills by date, and the Start and End date pickers can be used to fine tune the date period. The Supplier drop menu can also be used to further narrow the bills displayed to a specific supplier. Click Update to filter the bills based on the criteria you selected.
Enter a new Account PayableClick this button to add a new payable account.
EditClick this button to edit the selected payable account.
DeleteClick this button to delete the selected payable account.