Accounts Payable

NOTE: See AP: Year End for latest news and instruction for Accounts Payable year end.

Menu Options

• Invoicing/Checks

Invoice Vouchering

Handwritten Check Entry

Invoice Inquiry

Void Invoice

Select Invoices for Payment

Invoices for Payment List

Print A/P Checks

Invoice Register

Re-print Checks

Void Check

• File Maintenance

Vendor Maintenance

1099 State Code Maintenance

1099 Class Maintenance

• File Lists

Division List

Vendor List

• Month/Year End

Print 1099 Audit List

Print 1099 Forms

A/P Topics

AP: Year End