Search

• Average Days to Pay Report
  There is a report to show the average-days-to pay OR average-past-due-days, ...
  Last edited by User on 12/23/2015 1:23 PM
  formatting
• Pay a 3rd Party Vendor - Pay Credit Card Vendor
  Paying a 3rd Party Vendor – Paying the Credit Card Vendor   In Accounts Payable ...
  Last edited by User on 12/9/2015 4:16 PM
  formatting
• Paying Vouchers from Multiple Checking Accounts
  The A/P module will allow you to choose which checking account you are using to ...
  Last edited by User on 12/9/2015 2:33 PM
  formatting
• Credit Card - Pay Vendor at Time of Purchase
  Sometimes vendor invoices are pre-paid using a company check, by EFT or with a ...
  Last edited by User on 12/4/2015 2:20 PM
  formatting
• Backout 3rd Party Vendor Pay
  In Accounts Payable (Module 3), vouchers can be paid with a different ...
  Last edited by User on 9/16/2015 8:53 PM
  formatting
• Set Pay Ending Date/Deduction Frequency
  Sub-task 5 of Task 1 - Attendance Entry & Editing   NOTE: this task MUST be run ...
  Last edited by User on 9/11/2015 2:04 PM
  formatting