Accounts payable report is located in the Analytics section.
In this report you can see to whom your business owes money. These can be:
1) suppliers who have shipped goods or provided services to you, but you haven’t paid them;
2) employees who are waiting to be paid;
3) creditors (the owner or other counterparty) to whom the company owes back loans or credits.
Transactions go on this report when you make “future payments” to suppliers or process a transaction to obtain a loan or credit from the company. If the transaction is not scheduled for repayment, Finmap prompts you to do so with the Clear button.