Manage your vendors through this section of AlarmBiller.
To access your payables scroll to "Accounting" in the upper right corner of the page and click "Vendors".
The Vendors home page will appear with a dashboard of information. Note that there is also a new set of tabs at the top of the page.
Open Payables
Open Payables gives an overview of the total amount you owe to vendors.
Top 10 Vendor AP
Top 10 Vendor AP on the right side of the page lists the vendor you have the largest open balances with.
Bank Accounts
Bank Accounts at the bottom of the page is a list of your bank accounts that have been entered into AlarmBiller. (hyperlink to setup table)
*Note: if you would like to switch back to the Customers section in AlarmBiller, simply scroll to "Accounting" at the top of the page and click "Customers".
