Accounts Payable

• A/P Search
• Adding a New A/P Voucher
• Accounts
• Cheque Batch Lookup
• Closed Invoices
• Non-Invoiced Packing Slips
• Open Invoices
• Open Payables
• Payments
• Uncashed Cheques
• Vendor Payment Batch Lookup
• Vendor Terms

Videos

• AP Search
• Searching for Invoices
• Searching for Cheques
• Searching for Vendor Payments
• Searching for Payments
• Searching for Packing Slips
• Entering a Manual AP Voucher
• Entering an AP Voucher from a Non-Invoiced Packing Slip
• Adding Additional Vendor Packing Slips to an AP Voucher
• Generating a Credit from a Vendor Return
• Generating an Invoice from a Purchase Order
• Changing the Quantity or Unit Price
• Deleting an Item Line on an AP Voucher
• Adding Notes to a Voucher Entry
• Accounts
• Viewing Vendor Open Invoices
• Voucher Adjustments
• Making a Payment
• Deleting an Invoice from an AP Voucher
• Viewing Vendor Account History
• Voiding a Payment
• Printing a Payment Statement
• Viewing a Cheque Batch Number
• Printing a Cheque Summary
• Re-print Selected
• Void Selected
• Editing Cheque Numbers
• Closed Invoices
• Non-Invoiced Packing Slips
• Open Invoices
• Open Payables
• Payments
• Selecting Payments
• Sorting Filtering and Grouping Payments
• Selecting Payment Types
• Saving Payments
• Printing Payments
• Processing Payments
• Uncashed Cheques
• Viewing a Vendor Payment Batch Number
• Print Selected
• Void Selected
• Processing a Vendor Payment Batch
• Vendor Terms
• Adding a New Payment Term
• Making a Payment Term Active or Inactive
• Deleting a Payment Term