Help:AP1-Recurring Payables: Difference between revisions

From DirectWiki
Zach (talk | contribs)
Created wiki entry.
 
Sean (talk | contribs)
Change "invoice that is paid monthly..." to "invoice that is paid periodically (monthly, weekly, other)...
 
Line 2: Line 2:
{{Page title|Recurring Accounts Payable Maintenance }}
{{Page title|Recurring Accounts Payable Maintenance }}


This window titled ''Recurring Accounts Payable Maintenance'' displays all of the recurring accounts payable invoices that have been set up.  A recurring accounts payable invoice is one that is paid each month to the same vendor for the same amount for a specified period of time.  This would include vehicle payments, rent, etc.  Setting up a recurring payable will make it much easier to record this invoice each month, since it will not have to be re-entered month after month.
This window titled ''Recurring Accounts Payable Maintenance'' displays all of the recurring accounts payable invoices that have been set up.  A recurring accounts payable invoice is one that is paid periodically (monthly, weekly, other) to the same vendor for the same amount for a specified period of time.  This would include vehicle payments, rent, expense allowances, etc.  Setting up a recurring payable will make it much easier to record this invoice each month, since it will not have to be re-entered month after month.


[[File:Recurring_Accounts_Payable_Maintenance.png‎]]
[[File:Recurring_Accounts_Payable_Maintenance.png‎]]

Latest revision as of 13:30, 6 April 2010

Recurring Accounts Payable Maintenance

This window titled Recurring Accounts Payable Maintenance displays all of the recurring accounts payable invoices that have been set up. A recurring accounts payable invoice is one that is paid periodically (monthly, weekly, other) to the same vendor for the same amount for a specified period of time. This would include vehicle payments, rent, expense allowances, etc. Setting up a recurring payable will make it much easier to record this invoice each month, since it will not have to be re-entered month after month.

[ Print Listing ] Press this button to print a listing of the Recurring Accounts Payable invoices.

[ Post Entries ] Once each month, these entries must be recorded in the invoices payable files. Press this button to post the invoices displayed in this window.

[ Insert ] Press this button to add a new Recurring Accounts Payable invoice.

[ Change ] Press this button to change the highlighted Recurring Accounts Payable invoice.

[ Delete ] Press this button to remove the highlighted Recurring Accounts Payable invoice. A System Warning window will appear which requires you to select "Yes" to remove the highlighted recurring accounts payable invoice or select "No' to cancel the operation.

[ Close ] Press this button to return to the menu.

[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.