Payables Topics-Other
Credit Card Statements
The browse window lists all the expenses which has been paid through credit card,
Click on ADD to record any expenses paid through credit card by selecting the credit card account and the date of expense,
and description of the expense, click on Add to choose the account head to which the expenses incurred.
Wizard
Related Articles
Payables
The List of Menus available in Payables for easy referencePayables-Closed
In this topic all payables for which check has been prepared for the full amount due to the vendor for all types of payables are listed in the browse window of the respective payable type, after selecting a record from any type of payable and click ...Payables-All
Payables Active, yet to be paid and payments made against invoices raised by Vendors Closed with the status of "Active " and " Closed" are all listed in the browse window of the respective types of payable. Freight Steel Storage Processing Rail ...Payables-Active
Freight The browse freight payables lists the active payables yet to be paid, on preparing a check, the lists status will be updated from active to closed. Few fields are auto populated (chart of account- freight-in, are entered - system Date and ...Payables-Check
The browse window lists all the checks prepared, with details of check number, vendor name, vendor no, check date and check amount. Click on Add to prepare a new check for the account payable, the process of preparing a check is. detailed below in ...