| AP Video Tutorials - Setup/Maintenance |
|---|
How to Add Vendors |
| How to Add Vendor Contacts |
| How to Add Vendor Locations |
| AP Video Tutorials - Activities |
| How to Create Bill Entry |
| How to Delete Bill Entry |
| How to Post/Unpost Bill Entry |
| How to Import Bills from Origin |
| How to Create Recurring Transactions |
| How to Delete Recurring Transactions |
| How to Process Recurring Transactions |
| How to Batch Post AP Transactions |
| How to Select Payables for Mulitple Vendors |
| How to Create Pay Bills |
| How to Post/Unpost Pay Bills |
| How to Delete Pay Bills |
| How to Print Pay Bills |
| How to Void Pay Bills |
| How to Print Checks |
| AP Video Tutorials - Reporting |
| How to Print AP Transcations by GL Account Report |
| How to Print Cash Requirements Report |
| How to Print Check Register Report |
| How to Print Open Payables Report |
| How to Print Vendor History Report |