<html><head><meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"><title>Chapter 13. Accounts Payable</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="bus_ar_invoicechange1.html" title="12.9. Changing the Invoice Appearance"><link rel="next" href="bus_ap_concepts1.html" title="13.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 13. Accounts Payable</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus_ar_invoicechange1.html"><<<Prev</a></td><th width="60%" align="center"></th><td width="20%" align="right"><a accesskey="n" href="bus_ap_concepts1.html">Next>>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter13"></a>Chapter 13. Accounts Payable</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>13.1. <a href="bus_ap_concepts1.html">Basic Concepts</a></dt><dt>13.2. <a href="bus_ap_setup1.html">Initial Setup</a></dt><dd><dl><dt>13.2.1. <a href="bus_ap_setup1.html#bus_ap_setupacct2">Account Setup</a></dt><dt>13.2.2. <a href="bus_ap_setup1.html#bus_ap_setupcname2">Register Your Company in GnuCash</a></dt></dl></dd><dt>13.3. <a href="bus_ap_components1.html">System Components</a></dt><dt>13.4. <a href="bus_ap_vendors1.html">Vendors</a></dt><dd><dl><dt>13.4.1. <a href="bus_ap_vendors1.html#bus_ap_vendornew2">New</a></dt><dt>13.4.2. <a href="bus_ap_vendors1.html#bus_ap_vendorfind2">Find and Edit</a></dt></dl></dd><dt>13.5. <a href="bus_ap_bills1.html">Bills</a></dt><dd><dl><dt>13.5.1. <a href="bus_ap_bills1.html#bus_ap_billnew2">New</a></dt><dt>13.5.2. <a href="bus_ap_bills1.html#bus_ap_billedit2">Edit</a></dt><dt>13.5.3. <a href="bus_ap_bills1.html#bus_ap_billpost2">Post</a></dt><dt>13.5.4. <a href="bus_ap_bills1.html#bus_ap_billfind2">Find</a></dt></dl></dd><dt>13.6. <a href="bus_ap_jobs1.html">Vendor Jobs</a></dt><dt>13.7. <a href="bus_ap_payment1.html">Process Payment</a></dt></dl></div><p>Accounts Payable (or A/P) refers to the accounting of products or services which a company has bought and needs to pay off.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus_ar_invoicechange1.html"><<<Prev</a></td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"><a accesskey="n" href="bus_ap_concepts1.html">Next>>></a></td></tr><tr><td width="40%" align="left">12.9. Changing the Invoice Appearance</td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">13.1. Basic Concepts</td></tr></table></div></body></html>
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