Accounts Payable service overview

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When you enable the Accounts Payable service for a client, several additional options - including AP processing screens, AP transaction types, and AP reports - are available to help you process payables from and payments to clients' vendors.


For a graphical representation of the AP setup process for clients, see the accounts payable setup workflow.

Setting up vendors for accounts payable processing

Processing and reporting

For a graphical representation of a sample accounts payable processing procedure for clients, see the accounts payable processing workflow.

Entering payables and credit memos

Entering AP checks and AP payments (prepayments)

Changing the AP date

Applying payables and payments

Unapplying payables and payments

Printing accounts payable checks

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