In the AP Ledger list you will see all debts or accounts payable, containing information such as Supplier code, Name, Consecutive number, Supplier invoice number, Invoice date, Preliminary coding date, Voucher date, Due date, VAT, Invoice amount, Rest amount and whether the invoice has been Final coded and Account

The list is concluded with a total of the VAT, invoice amount and rest amount.

Sample of an AP Ledger list classified by Supplier code.

In the Payments list you will see all the outgoing payments in the Accounts Payable ledger, containing information such as Supplier code, Name, Consecutive number, Supplier invoice number, Partial payment, Payment date, Due date, Batch number, Paid amount and Rest amount.

The list concludes with a total of the paid amount and rest amount.

Example of the Payments list, classified by Payment date.

In the list type Ledger you can see information from the supplier invoice, outgoing payment, preliminary coded and cancelled invoice ledgers. Below you will find a sample of this list type, classified by Consecutive number.

Sample of a Ledger list classified by Consecutive number.