Accounts Payable
Accounts Payable

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.

Support Articles

  • 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 Re-Pri…

  • 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

  • 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 Prefere…