# Accounts Payable

# Accounts Payable

## Overview

Accounts Payable in NexWave helps you manage supplier bills, track payments, and maintain healthy supplier relationships.

## Key Features

### Purchase Invoices

* Record supplier invoices
* Match invoices to purchase orders
* Track payment due dates

### Payment Processing

* Process supplier payments
* Multiple payment methods support
* Batch payment processing

### Supplier Management

* Supplier master records
* Payment terms configuration
* Outstanding balance tracking

### Reports

* Accounts Payable Aging
* Supplier ledger
* Payment history

## Best Practices


1. Always match invoices to purchase orders for accuracy
2. Set up payment terms for each supplier
3. Review aging reports regularly
4. Process payments before due dates to maintain good supplier relationships

## Related Documentation

* [Accounting](/doc/85b00666-859d-4e2b-9bac-6c1dd3848464) - Finance & Accounting Overview
* [Accounts Receivable](/doc/5fc8e8da-974e-475f-a50d-4964865567be) - Managing customer payments

## Common tasks

Step-by-step task guides from the User Guide:

* [Accounts Payable Aging Report](/doc/7de54662-5578-4344-8f7d-74fc165672cd)
* [Procure to Pay Process](/doc/f9e1be70-ba68-4693-9918-0add253bff44)
* [Purchase Return and Debit Note](/doc/dd2401e3-06bb-4481-a1bd-347db341885d)