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Payable Invoice Browse
Purpose To provide a list of Payable Invoices which have been created. This dialog is also used to pay outstanding invoices, and manage those if payment is in dispute. Access Payable | Edit/View Payable Invoices Search Criteria Browse Specific Search ...
Creating Payable Invoices
Purpose Payable invoices may be created in a number of ways: Directly through the Payable System to post directly to the General Ledger Directly through the Payable System to post to a lending account. These invoices are loaded directly to the ...
Bailment Accounts Payable Processing
Purpose During manual Bailment Account creation, allow the payout of asset invoices to a third party supplier instead of a Distributor. Provide the ability to pay: a third-party supplier the full asset purchase price an international supplier the ...
Payable Types Browse
Purpose To provide a list of Payables Type Codes that have been established Access Payables | Edit/View Payable Types [F2] Lookup on Payable Types field Search Criteria
Payable Account Entries
Purpose Allow changes to the setup of a Payable Account Display and print transactions associated with a Payable Account Access Payables | Edit/View Payable Account Client Browse | the Payable Account | Process The following dialog will display: will ...