‘Menus’ – ‘Accounts Payable’ – ‘Re-print cheques/checks’
To re-print any cheques/checks that perhaps were destroyed by your printer, select ‘Re-print Cheque/Check’ from the ‘Accounts Payable’ menu as...
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‘Menus’ – ‘Accounts Payable’ – ‘Cancel or re-issue posted invoices’
To cancel any posted invoices, select ‘Cancel or re-issue Posted Invoices’ from the ‘Accounts Payable’ menu as shown below. You... -
‘Menus’ – ‘Accounts Payable’ – ‘Cancel or re-issue cheques/checks’
To cancel cheques/checks, select ‘Cancel or re-issue Cheques/Checks’ from the ‘Accounts Payable’ menu as shown below. You will then be... -
‘Menus’ – ‘Accounts Payable’ – ‘Enter Invoice from in-tray
To enter a new invoice based on a PDF, select ‘Enter Invoice from in-tray’ from the ‘Accounts Payable’ menu as... -
‘Menus’ – ‘Accounts Payable’ – ‘Manual Cheque/Check from in-tray’
To enter a new Paid invoice (Manual Cheque/Check) based on a PDF, select ‘Manual Cheque/Check from in-tray’ from the ‘Accounts Payable’ menu... -
‘Menus’ – ‘Accounts Payable’ – ‘Filing’
To file a large number of attachments to your invoices or manual checks/cheques after they have been entered, select the ‘Filing’... -
‘Menus’ – ‘Accounts Payable’ – ‘Consolidate Creditor/Vendor’
To consolidate two or more of your creditors/vendors together, select ‘Consolidate Creditors/Vendors’ from the ‘Accounts Payable’ menu as shown below.... -
‘Menus’ – ‘Accounts Payable’ – ‘Supplier Summary’
Purpose This menu item is used to print a report of all your suppliers showing the actual spend to date.... -
‘Menus’ – ‘Accounts Payable’ – ‘Print GST/VAT Reconciliations Cleared Items’
Purpose This menu item can be used to print or export out a list of all the previously cleared entries... -
‘Menus’ – ‘Accounts Payable’ – ‘Void Unused Cheques/Checks’
If a particular cheque/check has been destroyed, you can void the cheque/check to ensure it is never used throughout mydaEs....