Click here to see all charges and payments for a particular purchase.

Click here to see all payables for a particular vendor.

Click here to see a summary of all your payables.

Click here to change your selection criteria.

Click here to print the Analyze Payables report.

Click here to select an purchase order from a list of all your purchase orders.

Type part of a purchase number, and AccountEdge will find the closest match.

Click here to select a vendor from a list of all your vendors.

Type part of a vendor's name, and AccountEdge will find the closest match.