To Do List window—A/P view

This view of the To Do List window lists all open bills, sorted by due date, and enables you to record vendor payments.

Field Descriptions

Name column

This column displays the names of the vendors with whom you have open bills. If you want to pay a vendor, click the zoom arrow next to their name.

Overdue column

This column displays the number of days since your payment for this bill was due (or the number of days until the bill is due).

P.O. # column

This column displays the ID of the open bill.

Due Date column

This column displays the date that each bill in the list is due.

Balance Due column

This column displays the amount that is payable to the vendor for each bill.

Select (to Pay Bills) column

If you want to pay several bills using this window, click in this column next to the bills you want to pay and then click Pay Bills. If you want to select all bills in the list, click the icon at the top of the column.

Print

If you want to print the To Do List—Payables report, click Print.

Pay Bills

If you want to pay the selected bills, click this button. You will be prompted to enter a date for the transactions.

Close

If you want to close this window, click Close.

Tips for this window

Related Topics

■	Reviewing your purchases information

■	Paying bills