‘Menus’ – ‘Accounts Payable’ – Expenditure by State’
How to handle credit card payments of your creditors?
How to part pay an invoice
How to pay for negative transactions through electronic transfer?
How to send PO and remittances to different email addresses for one supplier?
How to use the creditors/vendors look-up screen
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