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- Analyze Payables
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- ÀáAge Payables as of...Àá
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- Enter a date, usually the current date. M.Y.O.B. determines the age of your
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- payables by calculating the number of days between the purchase date and this
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- date.
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- ÀáDisplay $0.00 Balance PurchasesÀá
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- This includes all closed (fully paid) purchases in the aging analysis. Leave it
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- unchecked unless you are looking for a particular purchase and are unsure
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- whether or not it has been paid.
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- ÀáSummary AnalysisÀá
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- All your payables are displayed, totaled by vendor. The outstanding payable
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- balance for each vendor is displayed in the Total column. The total is broken
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- down by age and displayed in the appropriate aging column.
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- Click the arrow to the left of a vendor to see the vendor payable detail.
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- ÀáVendor DetailÀá
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- Click the radio button for Vendor Detail and select a vendor.
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- All payables for this vendor are displayed in date order. The balance due for each
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- purchase is displayed in the total column and again in the appropriate aging
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- column.
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- Click the arrow to the left of the purchase number to see the purchase detail.
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- ÀáPurchase DetailÀá
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- Click the radio button for Purchase Detail and select a purchase.
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- This is the transaction trail for a single purchase. Click the arrow to the left of
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- the transaction to see it in its originating window.
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