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Accounts Payable Import
Accounts Payable Import
- Amber Jones (Unlicensed)
Owned by Amber Jones (Unlicensed)
Overview
The “Import” tab allows you to import a file that will mass enter A/P bills, which in turn creates checks on the to be printed tab. For more information regarding importing A/P bills, refer to the A/P Import Information.
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A/P Import Information
A/P Import Information
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Processing the File
Processing the File
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Accounts Payable Module
Accounts Payable Module
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A/P Import File Format
A/P Import File Format
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Enter Liabilities
Enter Liabilities
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How To: Print, Void, and Reprint checks from the A/P Module
How To: Print, Void, and Reprint checks from the A/P Module
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