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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Entering Purchase Orders
The Purchase Order functions can be disabled if you do not use purchase orders. This done under the AP section of the Accounting tab of the CDM+ System Prefe...
Vendors
Creating a Vendor How to Inactivate a Vendor Miscellaneous Vendors Marking Payments as 1099 Items
Invoices
Entering Invoices Marking Invoices to Be Paid Printing Checks and Posting Payables to the Ledger Posting to Ledger Create Recurring Transaction Invoices
Accruals in Accounts Payable
How to use Accruals in Account Payables Entering Credit Card Purchases
Check Formatting
This has a lot of steps, so we've broken them down into their own separate pages. Modifying and Adding Check Formats Formatting Checks
Account Payables Reports
How to print a report of 1099 vendors and their payments Invoice Records