From the Accounting tab, click on Accounts Payable. Then click on the Available Previews button to see loads that have been delivered and are ready to have AP's created.
Here you will see all the loads that are ready to have AP's created. **Verify that the pricing is correct and you are ready to create the payables.
You can select the load numbers you want to create APs for by checking the box next to them and then click on the orange Create Payables button.
Once completed, created APs are available in the main Accounts Payable screen, by clicking on the blue ACCOUNTS PAYABLE link at the top.