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  1. DDI System
  2. Training Guide
  3. 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
See all 6 articles and available sections

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
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