Details on Accounts Payable are provided in the following sections:

Payables Overview

Recording Payables (Purchase Invoices)

Purchase Orders

Supplier Accounts

Supplier Payments

Print / Reprint Cheques

EFT (electronic funds transfer) payments

Suppliers

Accounts Payable Reference Numbers

Accounts Payable Reports

 

Accounts Payable White Papers and Examples

Alternate Ways to Pay the Bills with VISA or FCC line of credit

Anticipated Rebate Strategy

Chemical Recon and Rebill Alternative

Cheque/EFT Batch Payment Review

 EFT Payments (Electronic Funds Transfer)

FCL Custom Seed / Forage Blends

FCL Importing Master Files (Vendors)

FCL Match & Map Master Files

How to Record a VISA Credit from a Supplier

Preauthorized Payments

Printed Cheques that Keep Appearing in the Print Queue

Purchase Order Authorization

Recording Employee Expenses

Recording Supplier Rebate Cheques (chemicals)

Retail Setup Tips for Supplier B2B eOrder Products (Import)

 Supplier B2B eOrder Process

Supplier Drum Deposit Refund Cheques

Supplier Payments: Explain Earliest Date option

Tracking Supplier Prebuys