Accounts Payable AP

Installer Holdback

OverviewThe series of videos will instruct users on the setup process, instal...

AP Cost Verification Filters

Overview Using Cost verification features when processing a vendor invoice ...

Paying AP Bills and General Banking

Overview Learn how to pay bills in accounts payable and process bank deposit...

Separate Freight Bill in AP

Overview There are situations when the material arrives on one vendor invo...

Vendor Pricing Credit - No Material Returned

Overview When vendor bills arrive that involve material pricing costs that ...

One AP Per PO

OverviewOnly one Purchase Order per pink Accounts Payable is allowed.  One PO...

Costing POs to the Project Job

Overview Learn how to job cost job-related materials to the project or job. ...

Viewing Received Size at AP Cost Verification

OverviewView the received case count and the units per case information at th...

Manually Applying a Vendor Prepaid Deposit (AP)

Overview A Vendor Prepaid Deposit, if created and processed correctly, is des...

Credit Card Processing

Overview Processing Credit Card transactions is as simple as recording t...

Posting Miscellaneous Job Costs

OverviewIt is possible to send random (non-PO-related) costs to a job using t...

Recurring Payables for Memorized Transactions

Overview The management system has the ability to post accounts payable bill...

Overview of Accounts Payable

Overview of Accounts Payable Every Payment that is issued out of the system ...

AP Journal Processing Self-Assessed Use Tax (U.S.)

Overview This is a specialized tax process. This method bases the tax assess...