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Steps for Running Accounts
Using Accounts Payable
Subsections
Main Menu Selections
Company File
General Ledger
Vendor Files
Create Vendor Files
Other Vendor Maintenance Options
Invoice/Credit Selections
Enter Invoices (Or Other Obligations) and Credits
Invoice Entry
Credit Entry
Immediately Applying the Credit
Applying a Credit at a Later Time
Write Checks
Selection of Invoices for Payment
To select invoices for FULL or PARTIAL Payment
Reviewing and Canceling Selections
Making Payments and Writing Checks
Taking Discounts
Occasional Checks
Printer Alignment
Journal Entries
A/P Reports
Support
Don Anderson 2006-12-19
