ACCOUNTS PAYABLE - Open Items List

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

View all outstanding AP transactions for all Vendors