Difference between revisions of "Accounts Payable"
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| Line 4: | Line 4: | ||
*Invoicing/Checks | *Invoicing/Checks | ||
| − | :[[Accounts Payable Invoice Vouchering]] | + | :[[Accounts Payable Invoice Vouchering|Invoice Vouchering]] |
| − | :[[Accounts Payable Handwritten Check Entry]] | + | :[[Accounts Payable Handwritten Check Entry|Handwritten Check Entry]] |
| − | :[[AP Invoice Inquiry]] | + | :[[AP Invoice Inquiry|Invoice Inquiry]] |
| − | :[[AP Void Invoice]] | + | :[[AP Void Invoice|Void Invoice]] |
| − | :[[AP Select Invoices for Payment]] | + | :[[AP Select Invoices for Payment|Select Invoices for Payment]] |
:[[Invoices for Payment List]] | :[[Invoices for Payment List]] | ||
| − | :[[AP Print A/P Checks]] | + | :[[AP Print A/P Checks|Print A/P Checks]] |
| − | :[[Accounts Payable Invoice Register(Invoicing)]] | + | :[[Accounts Payable Invoice Register(Invoicing)|Invoice Register]] |
| − | :[[Accounts Payable Re-print Checks]] | + | :[[Accounts Payable Re-print Checks|Re-print Checks]] |
| − | :[[AP Void Check]] | + | :[[AP Void Check|Void Check]] |
*File Maintenance | *File Maintenance | ||
| − | :[[AP Vendor Maintenance]] | + | :[[AP Vendor Maintenance|Vendor Maintenance]] |
:[[1099 State Code Maintenance]] | :[[1099 State Code Maintenance]] | ||
| − | :[[Accounts Payable 1099 Class Maintenance]] | + | :[[Accounts Payable 1099 Class Maintenance|1099 Class Maintenance]] |
*File Lists | *File Lists | ||
| − | :[[A/P Division List]] | + | :[[A/P Division List|Division List]] |
| − | :[[A/P Vendor List]] | + | :[[A/P Vendor List|Vendor List]] |
*Month/Year End | *Month/Year End | ||
| − | :[[AP: Print 1099 Audit List]] | + | :[[AP: Print 1099 Audit List|Print 1099 Audit List]] |
| − | :[[AP: Print 1099 Forms]] | + | :[[AP: Print 1099 Forms|Print 1099 Forms]] |
==A/P Topics== | ==A/P Topics== | ||
:[[AP: Year End]] | :[[AP: Year End]] | ||
Revision as of 14:01, 27 December 2021
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
- File Lists
- Month/Year End
