Accounts Payable Help

Accounts Payable Manual

This help file is broken up into three main sections:



Vendors Purchase Orders Packing Slips Bills Voiding Cheques Ship To	Cheque List Filtered A/P Ledger	Cheque Print Setup

At the bottom of each page are up to two sets of links. The top set lists all pages within the current level while the bottom set lists all pages that exist just beneath the current topic. The top set of links does not appear on this page since there are no other pages on the same level.

Our AP can be used by many locations at once. Each location can have their own set of accounts and print their own cheques if desired.

If you would like some general help with our systems, check out this section of online help.

Updated: 2008/09/29


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