Vendor management

Vendor Invoicing

• Vendor Invoicing Summary

Vendor Credits

• Creating New Credits
• Submitting Credit
• Cancelling Credit

Vendor Payments

• Pay Vendor Invoices – Select Invoices and Credits
• Pay Invoices – Payment Preparation
• Reviewing Created Payments
• Cancelling A Payment (Void Cheque)
• Printing Checks/Cheques

Invoices

• Creating a New Expense
• Submitting an Invoice
• Cancelling an Invoice

Accounts Payable Configuration

• Ordering Check / Cheque Stock
• Creating a new payment account
• Formatting Check/Cheque Image
• Edit Existing Payment Account
• Close Payment Account

Vendor Setup and Configuration

• Vendor and Services Tax Configuration
• Vendor Services Configuration
• Vendor Creation and Configuration