Accounts Payable
User guides and instruction on the Accounts Payable section
TABLE OF CONTENTS Description Aging Methodology AP Aging Table Actions Aging for Draft & Created Status Description The AP Aging report break...
Thu, 14 Sep, 2023 at 1:11 PM
Description Create, approve, edit, and manage Bills in Accounts Payable from here: Add Bill Enter all required fields and click sub...
Thu, 28 Sep, 2023 at 1:59 PM
Description AP Credits are used to record a reduction in Accounts Payable, either for credits against existing Bills or amounts owed by Vendors. AP Cred...
Wed, 25 Jan, 2023 at 2:01 PM
Description The Bill Detail tab under Accounts Payable>Bills>Detail aggregates all line item information entered in Bills. You can use this tab to...
Thu, 28 Sep, 2023 at 1:19 PM
Description Manage and view full detail of a single AP Credit by clicking into the AP Credit number from any screen. Tabs The tabs include ...
Thu, 18 Feb, 2021 at 9:51 AM
Description Create, edit, and view Vendors from this page, as well as drill into individual Vendors to review their details. Add/Edit Ve...
Mon, 24 Oct, 2022 at 5:55 PM
Description Manage and view full detail of a single Bill from clicking into a Bill number from anywhere in SoftLedger. Tabs The tabs ...
Thu, 18 Feb, 2021 at 9:51 AM
Description Manage and view full detail of a single Vendor by clicking the Vendor number from any screen. Tabs Details This tab ha...
Thu, 18 Feb, 2021 at 9:51 AM
Description Bring Bills into SoftLedger in bulk, through adding Bills details into a bulk import template. Download Bulk Sample File Download...
Fri, 23 Feb, 2024 at 12:25 PM
Description For AP Bills, there is a System Setting to allow for a Bill to receive payment, and retain its flexibility to be adjusted in Created status,...
Fri, 15 Mar, 2024 at 5:45 PM