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
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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…