‘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...
‘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....