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To calculate the amount due:

1. From the Toolbar, click ACR for Accounts PayableReceivable.
2. From the Accounts Payable menu, select Account Balance Inquiry.Image Added
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.Image Added
4. Highlight the location you want to check the account balance for and click OK.Click Select.Image Added
5. Select Calculate Amount Due.Image Added
6. In the As Of Date, change the date by typing over the current date.
7. Click OK.Image Added
8. Click OK.Click Back until the Toolbar becomes active.Image Added

Learn more about Account Balance Inquiry feature:

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