Accounts Payable

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Vendors

• Configure default purchasing options for 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

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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