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.