====== Determine Amount Payable to an Account Holder ======

There are several methods for determining how much an Account Holder is owed. The easiest is to look at the bottom of the Transaction window.

===== To Determine The Amount Due An Account Holder =====

  - In Liberty Inventory, [[tutorial:accountmanagement:lookingupaccount|Lookup]] the account. \\ {{libertyreact:lib:newitem2090.png|NewItem2090.png}}
  - Click on the **Transaction Tab**. \\ {{libertyreact:lib:newitem2089.png|NewItem2089.png}}
  - At the bottom of the window are two figures:
    * **Total Owed** : Shows the gross amount payable including non-payable credit.
    * Total Payable as of (date) : Shows the net amount due after deductions, credits, and any [[setup:optionalrecsetup:geninventory:payoutpreferences|Pay Delays]] are taken into account.

Note: **Total Owed** may be more then Total Payable especially if there is Non-Payable Store Credit on the account. For more on Non-Payable Store Credit see Add a Credit/Debit to a Client Account.

===== To Determine Amount Due An Account Holder In Reports =====

  * In **Reports**, select **Payouts > Accounts Payable Report**. See Liberty **Reports** Overview for more information on generating reports.
==== Next Article In Section ====

Click the following link to move to the next article in this section: \\ [[:payingclients:checkfeesetup|How to setup check fees]]

==== Related Topics ====

[[payingclients:amountpayable]]
[[payingclients:viewtranshistory]]
[[payingclients:assessingfeestoaccts]]
[[payingclients:changepaymentacct]]
[[payingclients:checkfeesetup]]
[[payingclients:checkoffsets]]
[[payingclients:clearchecks]]
[[payingclients:combinereconciletrans]]
[[payingclients:creditdebitaccounts]]
[[payingclients:expirepostedpayment]]