Wish there is future option to track accounts payable vendor debt coupons (e.g. number sequence, coupon generated document, annual or semi-annual interest rate, number of periods, annualities...).

Not featuring vendor accounts payable debt coupon, user might potentially track conventionally or outside the system.

Example 4 year debt face value $100 annual coupon rate 5%, paying $5 in annual interest rate, plus at the end of 4th year pay face value.