> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gocrisp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# ChexSync™ Open Payables dashboard

> Review your current open payables balance with Chex.

You can review your current open payables balance with Chex using the Open Payables dashboard, so you can confirm it matches your organization's expectations and investigate any negative balances.

Open payables consist of all items posted to your account but not yet paid. If your balance is positive, expect a payment based on discount and due dates. If your balance is negative, deductions exceed the amount of posted invoices — contact your Chex accounts payable contact to reconcile.

This dashboard updates daily.

**To review your open payables:**

1. Review the **Overview** tiles and compare the amounts to your internal accounts payable records:
   * **Total Invoice Amount** — The total dollar value of invoices and deductions currently posted to your account that are unpaid.
   * **Total Term Discount Amount** — The total discount dollars that apply if paid within the agreed-upon terms.
   * **Total Net Payables** — Total Invoice Amount minus Total Term Discount Amount. If positive, expect a payment. If negative, reach out to reconcile.
2. If the net payables amount doesn't match your records, use the filters at the top of the screen to narrow the dashboard by invoice date or due date.
3. Review the **Open Payables Details** table to see the specific invoices behind the totals.
4. Select the export option on the table to download a list of invoices for further investigation or to share with your team.

If you have any questions or experience issues, please reach out to [ChexSyncSupport@chexfoods.com](mailto:ChexSyncSupport@chexfoods.com).