Accounts Payable | Purchasing
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Vendors
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Paying Bills
- Enter a Voucher (i.e. Vendor Invoice)
- Enter a Voucher using Foreign Currency
- Pay a bill with an alternate Payment Type
- Set up an alternate Payment Type (i.e. credit card, wire transfer, etc.)
- Account for Landed Costs on Purchases
- Account for 3rd Party Landed Costs on Purchases
- Pay for Non-inventory PO Items
- Duplicate a Voucher
- Create a Voucher upon Receiving a Purchase Order
- Account for Purchase Price Variance
- Pre-Payment/Deposit to Vendor
- Using Company Credit Cards
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Check Printing / Bank Reconciliation
- Set Up and Print an AP Check Run
- Bank Reconciliation
- Check Register overview
- Quick Check & Other Check Account Entries
- Write a Check With No Vendor
- Record a Handwritten Check
- Reprint a Check
- Void a Check (or a Check Register Entry)
- Create a Check Register-only Entry
- Print a Check Journal
- How do I change the check number sequence?
- Printing A Check With More Than 10 Disbursements
- Add a sortable Check Amount field to the Check Reconcile list view.
- Bank Reconcile QFX Import
- NACHA File Export
- How to find which invoices were paid by check number
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Purchase Order Entry
- Create a Purchase Order
- Update Product Costs via PO Entry
- Purchase Orders & Alternate Units of Measure
- Add a Tax / Surcharge to a Purchase Order
- Find Open Purchasing - By Line Item
- Find Open Purchasing - By Purchase Order
- Create a Purchase Order from a Sales Order
- Purchasing History
- Email a Purchase Order
- How do I use the Free Freight Threshold feature?
- Purchase Order Templates
- Issue a PO for a miscellaneous item
- Reopen a Closed PO
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Purchase Order Receiving
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Purchasing Returns and Voids
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Inventory Shortages
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Accrued Inventory Payable (i.e. Inventory Holding)
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Other A/P Topics
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1099 Reporting