Accounts Payable
The Accounts Payable process includes Vendor setup, invoice creation, invoice selection, check printing, and posting entries to the Ledger. A full range of reports are available for process evaluation.
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Vendors
Setting Up Vendors How to set a Vendor to not show in the Vendor Lists Miscellaneous Vendors
Entering Purchase Orders
The Purchase Order functions can be disabled if you do not use purchase orders. This done under the Accounts Payable section of the Accounting tab of the CDM...
Invoices
Entering Invoices Marking Invoices to Be Paid Printing Checks and Posting Payables to the Ledger
Accruals in Accounts Payable
How to use Accruals in Accounts Payables Entering Credit Card Purchases
Check Formatting
This has a lot of steps, so we've broken them down into their own separate pages. Formatting Checks Modifying and Adding Check Formats
Account Payables Reports
How to print a report of 1099 vendors and their payments