Account Payable

This bar chart represents the payable accounts and respective amounts.

Refer to the following table for the details of icons displayed in this graph:

Icon	Description
	Click to reset the date and location filters of this graph to the default selections.
	Click to refresh the graph.
	Select preferred date range to generate the graph. By default, the past 7 days will be selected.
	All available supplier names will be displayed as options. By default, all options will be selected and users can select or deselect preferred options.
	Select preferred locations to generate the graph. By default, all locations will be selected.
	Select the preferred type of accounts payable. The following are the options displayed in this filter: Select All - Selects all the below options. By default, this option will be selected. AP Credits - Select to view accounts payable only for the credits. Misc Invoices(AP) - Select to view accounts payable only for the miscellaneous purchases. Receiving(MA) - Select to view accounts payable only for the goods or services purchases. AP Voucher - Select to view accounts payable based on the AP voucher only.