{"id":8512,"date":"2026-01-07T10:17:20","date_gmt":"2026-01-07T08:17:20","guid":{"rendered":"https:\/\/support.simplbooks.fi\/fi\/kayttoohjeet\/accounts-payable-ledger-contents\/"},"modified":"2026-01-07T10:17:20","modified_gmt":"2026-01-07T08:17:20","slug":"accounts-payable-ledger-contents","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.fi\/fi\/en\/kayttoohjeet\/accounts-payable-ledger-contents\/","title":{"rendered":"Accounts Payable Ledger Contents"},"content":{"rendered":"\n

This guide explains how the accounts payable ledger works in SimplBooks and what information it provides.<\/strong><\/p>\n\n\n\n

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What is accounts payable?<\/strong>
Accounts payable shows all open purchase invoices and unallocated payments recorded in the software within a defined date range. By default, the accounts payable view displays invoices that are currently open.

Want to learn more?<\/strong>
Read more on our blog: Accounts payable and receivable in 5 minutes<\/a><\/p>\n\n\n\n<\/div><\/div>\n\n\n\n
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1. You can find the accounts payable ledger under Reports > Accounts Payable.<\/strong><\/p>\n\n\n\n

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The accounts payable ledger displays all unpaid and partially paid invoices.<\/p>\n\n\n\n