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Accounts Payable (AP) are the unpaid bills of the business, the money owed to suppliers and other creditors for goods and services received. The AP section of SyncoData allows users to enter and maintain information about suppliers and their products; to generate and track purchase orders; to reconcile POs with supplier invoices; and to handle various receiving functions. A variety of reports will be available. The AP section links to the Address Book and Calendar for additional supplier information.