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  1. Create Vendors
  2. Create Bank Accounts
  3. Create Terms
  4. Create Opening Balance Vouchers

  5. Balance Payables Aging Reports
    1. Aeros: Payables - Report Wizards - Aging Report
    2. CMC: APV3xxxxAPV33315

  6. Create Vouchers
    1. Payables - Voucher Entry

  7. Balance Vouchers
    1. Aeros: Payables - Report Wizards -  Invoice Register
    2. CMC: APV3xxxxAPV33313

  8. Create Payments
    1. Payables - Voucher Payments

  9. Balance Payments
    1. Aeros: Payables - Report Wizards - Payment Register
    2. CMC: APV3xxxxAPV33322

  10. Balance Payables Aging Reports
    1. Aeros: Payables - Report Wizards - Aging Report
    2. CMC: APV3xxxxAPV33315