{"id":354,"date":"2018-12-13T15:31:22","date_gmt":"2018-12-13T15:31:22","guid":{"rendered":"http:\/\/sagefinancialsknowhow.com\/?p=354"},"modified":"2018-12-13T16:12:30","modified_gmt":"2018-12-13T16:12:30","slug":"who-needs-paying","status":"publish","type":"post","link":"https:\/\/sagefinancialsknowhow.com\/who-needs-paying\/","title":{"rendered":"Who Needs Paying"},"content":{"rendered":"<h2>Who Needs Paying?<\/h2>\n<p>You can find out which invoices are due for payment in a number of ways:<\/p>\n<ul>\n<li>From the Home page, Click \u2018View Report\u2019 from the \u2018Purchases\u2013 Outstanding Invoices\u2019 Dashboard chart<br \/>\n(NB this will NOT show Opening Balance invoices)<\/li>\n<li>Choose \u2018Purchases\u2019 tab and \u2018REPORTS\u2019 sub tab.<br \/>\nThere are several reports, but \u2018AP &#8211; Invoices to Pay\u2019 and &#8216;AP &#8211; Aged Debt&#8217; should be useful<\/li>\n<li>The \u2018SUPPLIERS\u2019 sub-tab gives you quick access to supplier balances<\/li>\n<li>The \u2018PURCHASE INVOICES\u2019 sub tab include List Views \u2018Unpaid and Overdue\u2019 and you can sort them by any column.<br \/>\nUse this in conjunction with &#8216;PURCHASE CREDIT NOTES&#8217; to ensure you only pay what is required.<br \/>\nNB: You can create your own List Views to display invoices and fields you are interested in.<\/li>\n<\/ul>\n<p>You can then pay the supplier using your online bank and mark the invoices as paid in two different ways, depending on how your Sage Financials has been configured.<\/p>\n<h3>Configuration Note<\/h3>\n<p>The report \u2018&#8217;AP &#8211; Invoices to Pay&#8217; have been modified to include Credit Notes and may be overwritten with Sage Financials Upgrades. Backups of the reports &#8216;AP &#8211; Invoices to Pay AI&#8217; can be used instead but may become out-of-date.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Who Needs Paying? You can find out which invoices are due for payment in a number of ways: From the Home page, Click \u2018View Report\u2019 from the \u2018Purchases\u2013 Outstanding Invoices\u2019 Dashboard chart (NB this will NOT show Opening Balance invoices) Choose \u2018Purchases\u2019 tab and \u2018REPORTS\u2019 sub tab. There are several reports, but \u2018AP &#8211; Invoices <a href=\"https:\/\/sagefinancialsknowhow.com\/who-needs-paying\/\" rel=\"nofollow\"><span class=\"sr-only\">Read more about Who Needs Paying<\/span>[&hellip;]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[],"_links":{"self":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/posts\/354"}],"collection":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/comments?post=354"}],"version-history":[{"count":0,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/posts\/354\/revisions"}],"wp:attachment":[{"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/media?parent=354"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/categories?post=354"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sagefinancialsknowhow.com\/wp-json\/wp\/v2\/tags?post=354"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}