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DDI System
Using Inform
Accounting
Accounts Payable
Articles in this section
Accounts payable cheat sheet
Look up a check payment
Void A/P check payments
Non vendor checks
Accounts Payable
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New articles
New articles and comments
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
Backdate an invoice
Create a recurring invoice
Add notes to AP invoices
View a log of invoice entries
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
Credit card as a G/L account
Enter merchandise invoices
Make a vendor prepayment
See all 14 articles and available sections
