Payables

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