AP Invoices

AP Invoice: Mark as Paid
The 'Mark as Paid' toggle on the AP Invoice enables Users to automatically create a payment for an invo...
15:16
Priority Status
The priority status of a vendor and AP invoice can be selected to help determine which invoices should be paid first...
11:18
Location Groups in Accounting
This article reviews using Location Groups within the Accounting Module.  Location Groups can be used in both &#...
09:16
Alternate Currency Entry
This article is an overview of Alternate Currency Entry, an Accounting feature that allows users to enter transactio...
15:21
Currency Conversion Factors
This article is an overview of Currency Conversion Factors, a screen in the Administration section of the Accounting...
15:32
Working with Currency Conversion Factors
This article describes tasks performed on the Currency Conversion Factors screen. Accounting Admin users use this sc...
15:38