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  1. From the Toolbar, click Accounts Payable.
  2. From the Accounts Payable menu, select Account Balance Inquiry. 
  3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for the name id.  .
  4. If necessary use the filter button to limit your search.
  5. Highlight the name id you are looking for
  6. Click Select 
  7. Highlight the location you want to check the account balance for and click OK.
  8. Click Select.  
  9. Select Calculate Amount Due.  
  10. In the As Of Date, change the date by typing over the current date.  Image Removed
  11. Click OK.Image Added

Learn more about Account Balance Inquiry feature:

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