4-1-2 Payable Invoice List 

4-1-3 Payable Aging

4-1-4 Payable Journal-Ledger

4-1-5 Vendor Payment Journal

4-1-6 Vendor Documents

4-2 Payable Invoices-Credits

4-3-1 Set to Pay Report

4-3-2 Check Report

4-3-3 Lien Waivers

4-3-4 Voucher

4-3-5 Checks

4-4 Vendors (Accounts Payable)

4-5 Vendor 1099

4-6 Recurring Payables

4-7-3 Credit Card Receipts

4-7-4 Enter Recurring Charges

4-7-5 Reconcile Credit Card Statements