To Do List window - A/P view

Name column	This column displays the names of all the vendors whose purchases aren't paid off yet. Click the zoom arrow next to a vendor's name to open the Vendor Payments window.
Overdue	This column displays the number of days your payment to this vendor for this purchase is past due.
P.O. #	This column displays the P.O. # for the outstanding payable.
Due Date column	This column displays the dates each transaction in the list is due. The due date is calculated by comparing the original date of the purchase to the current date and reviewing your credit terms with the vendor.
Balance Due column	This column displays the amount of the outstanding payable to this vendor for this purchase.
Action column	If you wish to enter a vendor payment and create a check for any transactions in the list, mark those transactions' Action column, then click the Pay Bills button at the bottom of the window. A vendor payment will be entered for the full amount of each transaction you marked, and an unprinted check will be created. Each marked transaction will be removed from the list.
Print button	Click this button to print the To Do List [Payables] report.
Pay Bills button	Click this button after marking the Action column of one or more transactions in the list to create a vendor payment for the full amount of each marked transaction and a check transaction for that amount. After you click this button, choose Print Checks from the Checkbook Command Center to print the checks for your vendors.
Close button	Click this button to leave this window.

Fields in the To Do List window - A/P view