Receivables & payables
A/R & A/P
Accounts receivable
Accounts payable
Doc no.
Customer
Amount due
Received
Balance due
Status
Actions
No receivable records
20 / page
50 / page
100 / page
‹
1
›
Doc no.
Supplier
Amount owed
Paid
Balance due
Status
Actions
No payable records
20 / page
50 / page
100 / page
‹
1
›
Receive payment
Doc no.
Customer
Balance due
Account
Amount
Cancel
Confirm receipt
Make payment
Doc no.
Supplier
Balance due
Account
Amount
Cancel
Confirm payment