Accounts Payable Setup Guide

Accounts Payable Check Setup

This topic covers standard Check Stub Check format for vendor payments.

Setting Up Payment Tolerance

This topic specifies how your system can be setup to handle small differences in amount invoiced and amount paid.

Setting up Prepayments

This topic covers the use of prepayments when payment is required before a delivery is made.

Configuring Vendor Setup

This topic provides details to setup vendor cards.

Configuring Purchase Invoices

This topic provides instrutions so you can set up and configure purchase invoicing.