Accounts Payable

AP Invoice: Autopay
AP Invoices can be automatically paid by using the Autopay feature. Autopay can be enabled automatically for Vendors...
14:53
AP Invoice: Document Date & GL Date
The AP Invoice record will allow you to enter both a 'Document Date' and a 'GL Date' when p...
15:00
AP Invoice: Payment Hold
At times, an AP Invoice will need to be put on hold when a charge is disputed or an error occurred during billi...
15:09
AP Invoice: Mark as Paid
The 'Mark as Paid' toggle on the AP Invoice enables Users to automatically create a payment for an in...
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...
15:31
AP Transactions: Document Issues
AP Transactions that include document issues and are saved in R365 will display a 'Document Issues' t...
15:44
AP Transactions: Attach from Documents
The 'Attach from Documents' button enables Users to attach additional documents from Documents to Pro...
08:11
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