Use the Accounts Payable List to manage your bills. To get here, click the Accounts Payable link in the web interface control panel, then select a range of bills to view based on time period. Here, you will see a list of all the bills created in Express Accounts.

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 Payable

Click this button to add a new payable account.


Click this button to edit the selected payable account.


Click this button to delete the selected payable account.