SFS also helps file your Accounts Payable (AP), which are amounts due to suppliers or vendors for products or services acquired that was not paid until now. The additional value of all outstanding money owed to suppliers will be displayed as the Accounts Payable balance on the Organization’s balance sheet. Our Accounts Payable sheets encompass limited debt owed to vendors. They emerge as ongoing accountabilities on the balance sheet. Accounts Payable is just the contrary of Accounts Receivable, which are ongoing assets that counts money owed to the Organization.