The Payment Manager is available from the Analysis menu. Use this tool to see your aging status on payments to vendors, as well as your discount status with vendors.
Note: If you are using the batch-posting method, you must first post all transactions to get an accurate representation of your payment status with vendors.
The toolbar at the top of the window contains the following buttons: Close, Event, Select, Print, Numeric or Graph, Bracket, Vendor, Detail, Check, and Help.