How do I add an accounts payable account?

The accounts payable account is where you enter all your transactions with vendors and suppliers, such as bills, payments, and credits and refunds from vendors.

The balance of your accounts payable account always equals the total of your outstanding bills.

Click the Business tab.
Click the Business Actions button, then choose Business Accounts > Add Account.
Click Accounts Payable as the account type.
Enter a name for the account and then click Next.
Click Done.

What next?

To get started, open your new accounts payable register from the Account Bar (in the Business section). You can enter unpaid bills, make payments due, or enter any credits that you have from a vendor. Click
(the Account Actions icon), and then choose the action you want to perform.

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