ACCOUNTS PAYABLE - Open Items List

View all outstanding AP transactions for all Vendors

• Refresh to load any Accounts Payable Accounts that may have been added since the last refresh and that may not be displaying on this list
• Open Items List Customization - see Accounts Payable - Access / List Functionality
• AP List Context Menu - right-click on any line to display

• Export Accounts Payable Accounts Open Items in your filtered or un-filtered list in Excel or CSV type - see page 4
•   Print reports on selected transactions - see Accounts Payable - Reports
• open the related AP Account in one of 3 ways
  • double-click on the line
  • select the line and click on Edit
  • select the line, right-click for the context menu and select Edit