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Accounts Payable
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‘Menus’ – ‘Accounts Payable’ – ‘Cancel or re-issue posted invoices’
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‘Menus’ – ‘Accounts Payable’ – ‘Cancel or re-issue cheques/checks’
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‘Menus’ – ‘Accounts Payable’ – ‘Enter Invoice from in-tray
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‘Menus’ – ‘Accounts Payable’ – ‘Manual Cheque/Check from in-tray’
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‘Menus’ – ‘Accounts Payable’ – ‘Filing’
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‘Menus’ – ‘Accounts Payable’ – ‘Consolidate Creditor/Vendor’
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‘Menus’ – ‘Accounts Payable’ – ‘Supplier Summary’
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‘Menus’ – ‘Accounts Payable’ – ‘Print GST/VAT Reconciliations Cleared Items’
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‘Menus’ – ‘Accounts Payable’ – ‘Void Unused Cheques/Checks’