User Tools
Why does my balance sheet show accounts payable? Why does my cash flow statement show accounts payable? How do I change accounts payable? How do I change how I pay suppliers?
Accounts payable is the money that you owe your suppliers for stuff you have already purchased but not paid for. You can change this value by selecting assumptions/financing/supplier payments in the menu. Then change “On average, how many days . . . .”
Related Question:
What techniques exist to lengthen average days outstanding for payments to vendors/suppliers?
