Next:
List of Figures
BasicBooks
Accounts Payable
User Reference Manual
List of Figures
Quick Start Instructions
Installation
Set Up
General Notes
BasicBooks Accounts Payable is ``intuitive''.
Check Printing Note
Check Styles
Steps for Running Accounts Payable
Using Accounts Payable
Main Menu Selections
Company File
General Ledger
Vendor Files
Create Vendor Files
Other Vendor Maintenance Options
Invoice/Credit Selections
Enter Invoices (Or Other Obligations) and Credits
Invoice Entry
Credit Entry
Immediately Applying the Credit
Applying a Credit at a Later Time
Write Checks
Selection of Invoices for Payment
To select invoices for FULL or PARTIAL Payment
Reviewing and Canceling Selections
Making Payments and Writing Checks
Taking Discounts
Occasional Checks
Printer Alignment
Journal Entries
A/P Reports
Support
About this document ...
Don Anderson 2006-12-19