Use this screen to manage your payments of accounts payable. A list of all the payments you have entered in Express Accounts is displayed here. To open the Payments list, click the View menu and select Payments of Accounts Payable.

You can refine the contents of the Payments list by using the interactive filter controls below the main toolbar. Use the Period drop menu to filter the listed payments by date, and the Start and End date pickers can be used to fine tune the date period. The Supplier selector can also be used to further restrict the payment selection to a specific supplier.


Click the New button on the toolbar to enter a new payment.


To delete payments, select the payment(s) you wish to remove from the list, and click the Delete button on the toolbar.


Click the Edit button on the toolbar to edit the currently selected payment. You can only edit one payment at a time.