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Summary
 | Shows all invoice information including total debits and credits, balance, n/30, 60, 90,
90+ amount due analysis, total overdue, and date of last purchase for each supplier. |
Overview
The PO invoices contain all the information need to track your Accounts Payable. The
accounts payable section takes this information and analysis it to include information
like: total debits, total credits, balance, n/30-60-90-90plus amount due analysis, total
overdue, number of sales, total outstanding invoices, and date of the last sale. This
information can be filtered and printed to include totals for all suppliers.
  
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