The Accounts Payable screen displays the accounts payable created automatically due to an Insurance claim business rule. In certain situations, an Insurance policy may require the practice to send to the insurance company a payment for having provided a service to one of their members. This payment can be automatically created and entered as a payment via the insurance billing rules for the policy. When a payable is created, it is displayed in this screen.
Payable's have two status: 1) Open and 2) Closed (paid)
Purchase orders which are also a form of payable's are displayed in the Purchase Order screen.
