Track open AP, overdue balances, vendor exposure, terms discounts, vouchers, invoice PDFs, and newly entered invoices. Paid invoices move to Past Invoices automatically.
/api/invoices. Connecting...Paste rows copied from Excel, or upload a CSV/XLSX file. Before previewing, choose whether this batch is Inventory AP or Operating AP. The importer no longer guesses the AP class. Inventory AP and Operating AP use different column orders, so every imported row is mapped using the class selected below.
Invoice Date Type Vendor PO # Invoice # Amount Due Date Days Remaining Paid? Terms Terms Amount Voucher # Notes High Priority?| Invoice Date | Vendor | AP Class | Auto Pay | Invoice # | PO # | Amount | Due Date | Days | Status | Terms | Terms $ | Voucher # | Paid | Priority | ||
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