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Accounts Payable Technical Notes
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HTML FORMAT		PDF FORMAT
1099 Forms		1099 Forms
A/P Adjustments		A/P Adjustments
Adding a New Vendor while Entering an Invoice		Adding a New Vendor while Entering an Invoice
Automatic Check Numbering		Automatic Check Numbering
Blank Check Setup and Blank Check Printing		Blank Check Setup and Blank Check Printing
Canceling and Uncanceling Checks/EFT		Canceling and Uncanceling Checks/EFT
Combine Vendors Utility		Combine Vendors Utility
Computer Check/EFT Recovery Procedures		Computer Check/EFT Recovery Procedures
Computer Check/EFT Run		Computer Check/EFT Run
Computer Check/EFT Run - Foreign Currency		Computer Check/EFT Run - Foreign Currency
Computer Check/EFT Run - Multi-Property		Computer Check/EFT Run - Multi-Property
Demand Hand Checks		Demand Hand Checks
Entering Foreign Currency Invoice		Entering Foreign Currency Invoice
Foreign Currency Setup		Foreign Currency Setup
Hold and Release Checks		Hold and Release Checks
Paying an Invoice in Foreign Currency		Paying an Invoice in Foreign Currency
Printing Vendor Labels		Printing Vendor Labels
Re-Instating a Voided Check		Re-Instating a Voided Check
Reconcile A/P to G/L		Reconcile A/P to G/L
Setting Up a Bank Checks File		Setting Up a Bank Checks File
Setting Up the Transfer To/From Feature		Setting Up the Transfer To/From Feature
Transaction Types		Transaction Types
Use Tax - Description and Setup		Use Tax - Description and Setup
W-9 Form Tracking		W-9 Form Tracking

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