Accounts Payable Calendar

Accounts Payable Calendar

Accounts payable are automatically added to this calendar when payment information has been entered in the Accounts Payable module. It is not necessary to capture an amount; just by scheduling a payment, it will be recorded.
 
The calendar will show the customer's name, # contract, and the amount to be paid. The box will show a color depending on the payment status:

 

  • Black for payments not due but not paid.
  • Red for overdue payments.
  • Green for payments.

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