Accounts Payables

Set Up and Add a New Vendor

Create a Vendor Invoice

Creating a Vendor Payment

Creating a Vendor Credit

Creating a Vendor Journal

Set Up and Add a New Vendor Class

Creating and Processing a Vendor Payment(s)

Posting Payable Transactions (VI, VC, VP, VJ)

Allocating Vendor Payments and Credits

View and Generate Vendor Ageing Reports

View and Generate Vendor Statements

Generate Vendor Payment (VP) ABA EFT files