The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|Open Payables Summary]] Screen In Accounts Payable allows you to view a listing of all unpaid invoice/vouchers. After a payable has been entered and verified as correct, it is posted and becomes an <open item> until it is fully paid. (Also, any unused credit or debit memo from a vendor is an open item.)

You can also search for specific vendor by company or name. You can view the list as a table and export in different formats such as Excel and CSV and you can also print the table.

{{:programs:ap_openpayablessummary.png?nolink|}}

Vendor #: This is the unique vendor number

Vendor Name: This is the vendor name	

Company: This is the company associated with the vendor

Voucher: These are the number of vouchers open

Currency: This is the invoicing currency	

Invoice Amount: This is the total amount invoiced	

Open Amount: This is the total amount to be paid

Selected For Payment: This is the amount being paid against the open amount.