This topic focuses on payment journals, paying purchase invoices, automatic selection of invoices for payment and payment discounts.
This topic gives you a detailed insight into vendors and their business transactions.
This topic explains when and how to use a Purchase Credit Memo.
This topic explains how to invoice when assigning landed costs or item charges.
How to create a purchase invoice and view posted purchase invoices.
This topic explains what to do for printing 1099 tax forms.
This topic explains how to configure and generate Vendor T4As.
This topic explains how to view, create, and work with Vendor Certifications.
This topic explains how checks can be entered and how to access the Payment journal.
This topic covers what you do to void a posted check.
Downloaded purchase invoice lines can be reformatted in the provided template and imported from Excel.