Entering Basic AP Bills

Entering Basic AP Bills

Entering Basic AP Bills

1. Click "Accounting"

2. Click "Enter Accounting"

3. Click "A/P Bills"

4. Enter New Vendor or Select Existing Vendor

5. Enter Invoice Number

6. Enter Date Received

7. Enter Full Amount

8. Enter Net On Date

9. Enter the Discount On Date (Optional)
(Last Date to Pay to Receive Discount)

10. Enter Discount Amount

11. Enter Comment (Optional)

12. Select Appropriate General Ledger Number

13. Click "Save"




6000.9.3

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