Accounts Payable Module

Owned by Amber Jones (Unlicensed)
Last updated: Feb 21, 2020
1 min read

The Accounts Payable (A/P) module is where existing vendors are referenced, and payments can be generated by entering a vendor’s bill.

In order to pay a vendor through the AP module, the vendor must first be set up in the vendor module.

The Accounts Payable Module has the following functionality:

  1. Pay Bill

  2. To Be Printed

  3. Import

  4. Find It!

 

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