The Account Payable module contains all the functionality necessary to run the Accounts Payable part of your business.
The Account Payable module contains basic components that revolve around a Vendor record.
Below is a simple flow chart of for Accounts Payable processing for companies using purchase orders.
Below is a simple flow chart of for Accounts Payable processing for companies not using purchase orders.
The major topics covered for the Accounts Payable module include:
- Vendors
- Bills and Credits
- Payments
- Print Checks
- Purchase Orders