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Accounts Payable
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Accounts Payable
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AP Center
The AP Center provides a quick overview all things accounts payable. With the tools available in the AP Center, users can process documents, add invoices, and create and approve payments all in one location. Security The AP Center contains ...
Updated on : 16 Jul 2024
AP Transactions
AP Transactions displays a list of all AP related transactions recorded in the system, including AP Invoices, AP Credit Memos, and AP Payments. Users can customize their view by changing the column order and showing or hiding certain columns. To f...
Updated on : 30 Oct 2024
Memorized AP Transactions
AP Transactions can be memorized as transaction templates that can be used again in the future. In addition to creating a transaction template, Memorized Transactions can be scheduled and automatically created. Memorized Transactions will...
Updated on : 22 Jul 2024
Documents to Process
The Documents to Process screen in Accounting allows users to upload a PDF or a scanned image of an AP Invoice (or AP Credit Memo) to the system and then enter the details of the transaction at a later time. This is different from the EDI process ...
Updated on : 28 Jun 2024
Payment Runs
17 Articles
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Vendors
11 Articles
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Invoices
17 Articles
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Imports & Automation
8 Articles
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R365 Payments Service
R365 Payments saves time and money by streamlining payment processes for R365 customers. With secure and timely payments, this added service helps strengthen vendor relationships while reducing administrative burdens for restaurant businesses...
Updated on : 01 Aug 2024
AP Payment v Bank Expense
An AP Payment is created to pay its corresponding Invoice while a Bank Expense is created to document the transaction that caused a withdrawal or that needs to be withdrawn from your bank account. Bank Expenses do not have an Invoice tied to them in...
Updated on : 29 Jul 2024