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To calculate the amount due:

1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Account Balance Inquiry. 
3. In the Name Id box, type in the name id,  click Lookup or 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.
8. Click Select.  
9. Select Calculate Amount Due.  
10. In the As Of Date, change the date by typing over the current date.  
11. Click OK.

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