Accounts Payable tracks who you pay as a Supplier, not a Merchant, so use the Supplier filter or Search box to find a business's bills in Accounts Payable.
Steps
- Go to Accounts Payable in the left-hand navigation to open the AP Dashboard.
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Click Filter.
- Prefer typing? Use the Search box next to Filter instead. It matches supplier names, invoice numbers, reference codes, and categories.
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Select Supplier from the list, then type the business's name to find it.
- Only suppliers already added to Weel appear here. If the business isn't listed yet, see How to create a supplier in Weel.
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Tick the supplier(s) you want, then apply the filter.
- The filter appears as a removable chip above the table. You can combine it with the Budget filter, the only other filter type available here.
What happens next
Looking for a Merchant filter in Reimbursements or on the general Transactions page instead? Neither offers one, but the Reimbursements Search box does match on merchant name, and the Transactions Search box matches merchant names too, alongside supplier, budget, and employee names; see How to filter the transactions table for the full list of filter types there.