Account Payable Payment - IRS Software

Account Payable Payment

Account Payable > AP Payment

  1. To Create Payment entry to knock off AP invoice and AP Debit Note.

To Add AP Payment

  1. 1. Choose Account Payable > AP Payment.
  2. 2. Listing of Existing AP Payment.
  3. 3. Select Company.
  4. 4. Click Add / Edit.
  5. 5. Enter / Edit AP Payment Detail.

To Delete AP Payment

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