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- From the Toolbar, click Accounts Payable.
- From the Accounts Payable menu, select Account Balance Inquiry.
- In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for the name id.
- Highlight the location you want to check the account balance for and click OK.
- Click Select.
- Select Calculate Amount Due.
- In the As Of Date, change the date by typing over the current date.
- Click OK.
- Click OK.Click Back until the Toolbar becomes active.
Learn more about Account Balance Inquiry feature:
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