When first going into accounts payable the aged list will be shown. This list can be sorted and filtered.
Add – Adds an AP entry and the user can select from any vendor.
Open – Opens highlighted vendors AP
Batch – Opens the ‘Batch Payables’ module. See link for more information.
Refresh – Refreshes the AP list to see any changes others may have made since clicking on Accounts Payable.
Filter – The user can set a filter to see only the records required.
Search – Searches the vendor record for word(s) entered.
Export – Exports the filtered list to Excel or .csv in the order that the user laid out.
Print – Print all filtered, or selected records.
Video Instruction – Accounts Payable
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