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

You can refine the contents of the Accounts Payable list by using the interactive filter controls below the main toolbar. Use the Period drop menu to filter the listed accounts payable 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 accounts payable selection to a specific supplier, and the Display Purchase Orders selector lets you choose between recorded or draft purchase orders only.


Click the Select button on the toolbar to select the highlighted account payable.