Accounts Payable Overview
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 Flowchart
Below are two flowcharts explaining the designed functionality of the Accounts Payable module. The first chart is for companies using purchase orders, and the second chart is for companies not using purchase orders. ...
How to Add Contacts to Receive Invoices and Statements
To add a bill to and/or cc a contact to receive invoices and statements, follow the steps below.
Locate the customer CRM>Customers and search for the customer.
Navigate to the Contacts tab.
Click + Add New Contact .
Compl...