Overview
The A/P modules “Pay Bill” allows you to manually insert in bills to the software which allows you to cut a check for the associated bill. The end result is the same for importing A/P bills, however rather than manually entering in each bill, you have the ability to import a sheet with a large amount of entries that can be immediately referenced in cutting checks for the relevant bills.
Detail
There are 3 main steps that need to be done when completing an A/P Import.
A/P Import File Format
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