Accounts payable list

• The procedure contains a collection of lists which in G4 where scattered over different procedures (Accounts Payable Ledger, Accounts Payable Analysis, Search Accounts Payable Ledger).
• Under Settings you can choose which invoice statuses you want to include, for example during reconciliation. Filter by Registered, Preliminary recorded, Final recorded, Zero invoices, and Canceled.
• More columns are shown in the list, for example journal numbers, voucher numbers.
• You can sort and filter the accounts payable list. This was not possible in G4.
• It is possible to choose if age analysis should be based on the Due date or the Invoice date of the invoices.