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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.
Setup
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)
Applying payables and payments
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