The standard accounts payable enquiries include:
suppliers allows you to enquire on details of an individual supplier. It provides a variety of information including the static details, current financial situation, and a history of the invoices and payments issued to the supplier.
Invoices allows you to enquire on supplier invoices.
Payments allows you to enquire on the details of individual payments to suppliers.
Batches allows you to enquire on the details of individual accounts payable batches. Use the Batch Type selector to choose which type of batch to show.
You can also use the workbenches and input functions as enquiries.