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  2. Using Inform
  3. Accounting
  4. Accounts Payable

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Accounts Payable
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  • Accounts payable cheat sheet
  • Look up a check payment
  • Void A/P check payments
  • Non vendor checks

Vendor ledger

  • View a vendor's ledger
  • Search for a vendor's PO
  • Use the vendor ledger
  • View a vendor's payment history

Vendor invoices

  • Enter vendor invoices
  • Manage vendor's pending invoices
  • Backdate an invoice
  • Create a recurring invoice
  • Add notes to AP invoices
See all 6 articles and available sections

Print checks

  • Print checks
  • Process a hand-written check for posted AP invoices
  • Print a non-vendor check
  • Print a single check

AP reports

  • Outstanding Checks Report
  • Report on all open A/Ps
  • Report on the payment schedule
  • A/P Purchase Journal
  • A/P Cash Disbursements Journal

Advanced AP topics

  • Account payable reconciliation
  • Change period in accounts payable
  • Enter merchandise invoices
  • Make a vendor prepayment
  • Produce a vendor 1099 report
See all 13 articles and available sections
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