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DDI System
Training Guide
Accounts Payable
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Accounts Payable
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Vendors
Configure default purchasing options for vendors
How to create and edit vendors
Configure vendor's default preferences
How to view a vendor's ledger
View vendor payment history
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Vendor invoices
How to enter vendor invoices
Backdate an invoice
Create a recurring invoice
Print checks
How to print checks
Print a single check
Process a hand-written check
Print a non-vendor check
AP wrap-up
Report on all open A/Ps
Void A/P check payments
Report on the payment schedule