When i click the amount (Accounts payable) in the suppliers tab it takes me to Transactions. The last column (status) is empty. Where is this column for.
Click on the value under “Invoices” heading instead of the value under “Accounts Payable” heading. Why they appear under one Status heading and not the other - no idea.
I know. But i wanted to find out where the other status column is for.
Clicking on the Accounts payable balance in the Suppliers tab takes you to a display list form referred to within the program as supplier-transactions. That list form, in turn, is generated by the same code used for many other list types, which differ only in some of their column names and list labels. So it is just a matter of economy in coding.
In some cases, the data called to populate a transactions list includes status, but in others it does not. In the specific case of Accounts payable, status is not an element, because status is associated with purchase invoices contributing to the balance, not the balance itself. If you want invoice status, look in the Purchase Invoices tab.