Accounts Payable >

Getting Started

 

         

 

 

There are several steps involved in getting Accounts Payable ready for use. The first step is getting Company and Account information set up within General Ledger. After that has been done set up your bank account and check design within Bank Account Management and then use the following general steps as a guide:

 

Set Up Company Information

Set Up Distribution Information

Set Up Vendor Information

Set Up Credit Card Information

 

At this point you are ready to enter Recurring Payments, Transactions, and Credit Card Transactions.