Accounts Payable

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How to make the Default Purchase Order Template into a Custom Purchase Order Template
Follow these steps below to make the default purchase order template into a custom purchase order template so that you can customize the purchase order based off your company’s needs.  Click on Templates & Forms and then Templates   2.  Clic...
Initial AP Credit Card Reconciliation (Internal)
At no point should any customers enter an initial starting balance in their credit card reconciliation. Instead, as part of their go-live process, they should do an initial credit card reconciliation that starts at zero and then reconciles their con...