Step 1: Managing Payables

You manage payables from the Enter/Post Payables window. To open the window, select A/P > Enter and Post Payables.

From this window, you can:

• Add/edit payables.

• Delete payables by highlighting the payable and clicking Delete.

• Print the Accounts Payable report by clicking Print.

• Post a payable by highlighting the payable and clicking Post.