Accounts Payable Module

The Accounts Payable module allows you to track accounts payable data.

The module enables you to:

• Enter, edit, and void vouchers for invoices, credit memos, and debit memos.

• Select vouchers for payment and print checks for authorized payments.

• Maintain information for each of your suppliers, including detailed information for supplier contacts.

The menus for the Accounts Payable module include the following submenus and programs:

Vouchers Vouchers

Payments Payments

Posting and Period Controls Posting and Period Controls

Inquiries Inquiries

Reports Reports

Module Setup Module Setup

For more information on the Accounts Payable module, see Accounts Payable Overview.

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