Step by step instructions to get account payable reports
Click on the Financial menu from left
Click on Account payables
Click on the two buttons blue & green to export the list into XLS and PDF
Click on New expense button to add expense
Click on to record any payment done offline
Click on to see the previous payment log history
Click on to see the pending bill against the expense
For offline payment record entry click on
It will open a popup to fill the records of offline payment
Select the purchase bill to tag
Click on the checkbox of Full paid, it will show the paid amount as full amount
Click on checkbox at reconciliation column
Upload bill by clicking on choose file
Check on Bill to invoice for making the payment amount tagged as billable
Click on Save button to save the payment
