Accounts Payable

Set up

Configure Accounts Payable

Set up approvals for suppliers, AP purchase invoices, and payments

Create terms

Manage suppliers

Add a supplier

Import supplier information

Create a 1099 supplier

Restrict a supplier

Process AP purchase invoices

Add an AP purchase invoice

Edit an AP purchase invoice

Approve an AP purchase invoice

Add a recurring AP purchase invoice

Submit an AP purchase invoice with AP Automation

Pay suppliers

Pay bills

Pay in advance

Payment requests

Void a payment

Manage adjustments and credits

Adjustments

Advances

Credits

Reconcile and close

Reconciliation

Summaries

Review reports and tax information

AP reports

AP Ledger

Supplier Aging

Cheque Register report

1099 reporting