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Accounts Payable
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How to handle credit card payments of your creditors?
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How to part pay an invoice
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How to pay for negative transactions through electronic transfer?
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How to send PO and remittances to different email addresses for one supplier?
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How to use the creditors/vendors look-up screen
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Send VAT to HMRC (MTD)
Guidance on submitting VAT returns to HMRC for Making Tax Digital -
AP approval process in Moneypenny
Sending invoices for approval The Accounts Payable / Unposted Invoices menu option will allow users to ● Modify invoices as... -
How to view all AP invoices by due date
To run a report for all AP invoices by due date go to: Accounts Payable>Find AP Transaction In the search... -
VAT – Reverse Charge
How to process Reverse Charge VAT in Moneypenny