Accounts Payable

Accounts Payable

Keeps track of money your Company owes to Vendors.  Used to track invoices from Vendors and their payments.

In This Section

How to Add an AP Invoice

How to Edit or Delete AP Invoice, Payment or JE

How to Print Computer Checks for AP Invoices

How to Void a Check

How to Use ReCurrent (Repeating) AP Invoices

Reports:

AP Posting Register 

AP Inquiry Report 

AP Cash Requirements Report 

AP Detail Report 

AP Summary Report 

AP Company Totals 

Related Topics

How to Use Recurrent (Repeating) GL Transactions  ~  How to Track Accounts Payable on Unit by Unit Basis   ~  How to Enter a Credit Invoice  ~  How to Change the Format of AP Checks  ~   How to Use Discounts for Accounts Payable  ~  Checks Used by Derek ~ Accounting for Dummies 

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