Accounts Payable - Past Due

The Past Due section shows us all Open Bills that have not been paid to Vendors based on their payment terms. We will have aging, showing us, how long has it been, since we breached vendors payment terms. 

1. Go to Past Due section in Payables menu. From there you will see all your past due bills.

2. To pay these bills, the the process for doing that is the same as from the Open Bills section.