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  1. DDI System
  2. Using Inform
  3. Accounting
  4. Accounts Payable
  5. Advanced AP topics

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Advanced AP topics
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  • Account 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
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