Likely many links will not work.
Better to use the PF Agent.
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Overview
PAYABLES OVERVIEW
Inserting a Payable (bill from vendor)
Applying Credits
APPLY PAYABLE CREDITS TO OPEN BILLS
APPLYING VENDOR CREDITS TO OPEN PAYABLES
Applying Vendor Prepayment
Paying Bills
CREDIT CARD VIA PAYABLES (PAYMENTS)
CREDIT CARD VIA PAYABLES, METHOD 2 (PAYMENTS)
CREDIT CARD PAYMENTS
PARTIAL PAYMENT ON A PAYABLE
PAY BILL VIA WIRE
Paying a Payable
Recurring Ledger Entry
Reversing and Voiding Payables
Reclassify Payable Account
Reverse a Check Payment on a Payable
Reverse a Credit Card Payment on a Payable
Reverse a Wire Payment on a Payable
VOID A POSTED PAYABLE
Setup
AP SETUP
Recurring Bills
Reference Numbers
Misc
AP Aging Does Not Agree with Balance Sheet
DEDUCTING INVOICES OWED FROM PAYABLES DUE
DEPOSIT – PREPAYMENT ON A PURCHASE ORDER
VENDOR AP OUT OF BALANCE