Accounts Payable Coordinator

Using Payment Journals and Writing Checks

This topic focuses on payment journals, paying purchase invoices, automatic selection of invoices for payment and payment discounts.

Working with Vendor Ledger Entries

This topic gives you a detailed insight into vendors and their business transactions.

Issuing and Posting Purchase Credit Memos

This topic explains when and how to use a Purchase Credit Memo.

Working with Landed Costs (Item Charges)

This topic explains how to invoice when assigning landed costs or item charges.

Creating and Viewing a Purchase Invoice

How to create a purchase invoice and view posted purchase invoices.

Printing 1099s

This topic explains what to do for printing 1099 tax forms.

Running T4As for Vendors

This topic explains how to configure and generate Vendor T4As.

Working with Vendor Certifications

This topic explains how to view, create, and work with Vendor Certifications.

Entering and Posting Payables Checks

This topic explains how checks can be entered and how to access the Payment journal.

Voiding a Posted Check

This topic covers what you do to void a posted check.

Purchase Invoice Lines Import (Account Sets)

Downloaded purchase invoice lines can be reformatted in the provided template and imported from Excel.

Creating Purchase Invoices from Payment Requests

Reviewing Payment Requests

Purchase Invoices

Working with Purchasing Cards