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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.
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. Highlight the location you want to check the account balance for and click Select.
5. Select Calculate Amount Due.
6. In the As Of Date, change the date by typing over the current date.
7. Click OK.
8. Click OK.

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