In this option, you will be able to review the list of supplier payable accounts. It is shown as liabilities.You will also be able to see the supplier ledger by clicking on LEDGER.After you click on LEDGER, you will be forwarded to the Partner ledger report.You can also customize Partner Led...

In this option, you will be able to review the list of due payable payments for customers and suppliers.To add new due payable payments, just click on ADD NEW VOUCHER PAYMENT.You will be redirected to another page where you will be able to fill up information like Date[1], Partner Account[2]...

Accounts payable refers to the money a business owes to its suppliers, which is shown as a liability on a business balance sheet. It is distinct from notes payable liabilities and debts created by formal legal instrument documents.