Use the Bill Payments List 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 Bill Payments List list, click the View payments of accounts payable link in the right-side navigation panel of the main page. This feature is not available for users with 'viewer' only privilege.

You can refine the contents of the Payments list by using the interactive filter controls at the top of the page. 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.

Enter Payment

Click the Enter Payment button to enter a new payment.


To delete a payment, click the delete icon.