Accounts payable

1

Dear Team,

Please how do I enter information into Manager to reflect in Accounts Payable. I have two suppliers who supply me goods on credit and I want to see it in Liabilities.

Thank you in advance.
Emmanuel.

2

Read this Guide on setting up the account: Set up accounts payable | Manager.

You don’t enter anything directly into Accounts payable. You enter purchase invoices. Read this Guide: Create purchase invoices | Manager.

3

Thank you for the quick response.

Please how about making payment to a supplier to reduce my account payable account?

4

it is best if you read the guides section first to understand how everything works in Manager.
everything is categorized so you can find your answers easily.
https://www.manager.io/guides/

read this guide https://www.manager.io/guides/7821

5

Hi,

thank you for the feedback.

6

Hello,

I have Purchase Invoice and Suppliers Tab enabled in Manager. I have two Purchase invoices entered for one supplier. but the Accounts Payable tab is not showing at all in Liabilities. Please what could be the cause?

thanks.

7

You are probably using “cash basis” reporting. If you switch to “accrual basis” you will see Accounts Payable.

Go to Summary tab - Set Period to change basis setting. You can toggle between the two without any impact on the entered data, just the reportable data changes.

8

Perfect. thank you! you help a lot.