Introduction to the Accounts Payable Module
Vendor Form Navigation, Options and Data Entry
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Accounts Payable Main Tool Bar (2:46)
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Accounts Payable Options (1:28)
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Reviewing the Vendor Tool Bar (2:59)
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Creating Toolbar Shortcuts for Vendors (1:36)
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Search for a Vendor (0:52)
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Creating a New Vendor (2:47)
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Edit an Existing Vendor (0:25)
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Creating a New Bill for a Vendor (4:18)
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Create Recurring Purchases (3:53)
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Vendor Calls (2:04)
Vendor Payments - Paying Your Bills
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Running AutoPay for Vendor Bills (1:19)
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Create and Allocate Vendor Payments Manually (2:39)
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Running Disbursements (2:12)
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Voiding a Check (0:53)
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Purchase History for a Specific Vendor (1:18)
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Entering Bank Transactions **UNDER CONSTRUCTION - CHECK BACK LATER**
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Bank Reconciliation **UNDER CONSTRUCTION - CHECK BACK LATER**
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Credit Card Reconciliation **UNDER CONSTRUCTION - CHECK BACK LATER**
Purchase Orders
