Accounts Payable

AP Invoice Form
If within the Smart Ops Release window, click here to learn about AP Invoices. Inputting AP Invoices is e...
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Mass Invoice Entry
Entering invoices in mass makes AP Entry seamless and easy. The steps provided explain each step of the Mass In...
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Memorized AP Transactions
AP Transactions can be memorized as transaction templates that can be used again in the future. In addition to ...
14:43
AP Credit Memo
AP Credit Memos can be entered in Restaurant365 to record any credits that are due. Credit Memos can then be applied...
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Voiding a Transaction
Voiding a transaction, including a check, creates a second transaction in the system that has the exact opposit...
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AP Invoice: Credit Expected
The Credit Expected field located on the AP Invoice form is designed to allow your AP Clerk to quickly and easi...
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Use Tax Vendors
Mark Use Tax Vendors from the Vendor record to track Vendors that are subject to Use Tax. These can then be further ...
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Unassigned Vendor – Accounts Payable
Conditions in which UNASSIGNED VENDOR appears on AP Aging Report The UNASSIGNED VENDOR is a System Generate...
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R365 AP Capture Overview
  R365 AP Capture is an additional service that R365 offers its Customers. Through the AP Capture Service, Customer...
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AP Invoice: Autopay
AP Invoices can be automatically paid by using the Autopay feature. Autopay can be enabled automatically for Vendors...
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