Advanced AP topics
- Accounts Payable Reconciliation
- Change period in accounts payable
- Enter merchandise invoices
- Make a vendor prepayment
- Produce a vendor 1099 report
- Produce a vendor ledger report
- Post rebates
- Record loans and other liabilities
- Pay a vendor with a credit card or line of credit
- Use mass change for vendors
- Use remit-to’s
- Use vendor categories
- Use vendor terms