To display and Pay Bills for all open purchases (To Do List)

Purchases > Making purchases > Reviewing purchase information >>

The To Do List window should be displayed. (To find the To Do List window - A/P view)

  1. Click the A/P (Accounts Payable) tab to display all purchases that you haven't fully paid yet. You can also enter Pay Bills transactions for those purchases.


  2. Click the zoom arrow to view details about a specific purchase.


  3. Click the Action column if you want to pay off one or more of the outstanding balances.


Warning:  The bill payment is automatic, with no chance for review

  1. Click the Pay Bills button.