Accounts Payable: Vendor and Voucher
Screenshots
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| You can create, view,
and modify an AP Voucher from this AP Voucher Input Form. |
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| You can create, view,
and modify a Vendor on page one of the Vendor Input Form. By clicking
on the Money Bag button you can view the vendor's AP history. |
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| You can view, modify,
and create Contacts and Events for a vendor on the second page of
the Vendor Input Form. |
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| From the AP Disbursement
Record List you choose the vendors' invoices (vouchers) that you want
to pay. |
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