Accounts Payable Help Documentation

Screen#'s are on the bottom right corner of each window in GREUX
These actual help files below are available while viewing or using the corresponding windows in the GREUX system

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Click on the desired subject below.

Screen # AP0000 - Accounts Payable Main Menu Screen # AP010220 - Usual G/L account Screen # AP010299 - Copy into Clipboard Screen # AP0104 - Edit Vendor invoice transactions Screen # AP0105 - Find Vendor Transactions Screen # AP0202 - Accounts Payable Expense Checks Screen # AP02021 - Print (or not) a hard copy Check Screen # AP0203 - Approve Invoices for payment Screen # AP0204 - Check Formating Screen # AP0206 - Check Formating Screen # AP0211 - Print checks for All Vendors Screen # AP0300 - Enter Vendor Invoices Screen # AP0301 - Enter Immediately Vendor Invoices to be Paid Screen # AP0302 - Apply Credit Invoices to Selected Invoices Screen # AP03021 - Amount of Credit or Invoice to Be Applied Screen # AP0330 - A/P Vendor Batch Invoicing Screen # AP0403 - Vendor Activity Reports Screen # AP0406 - Vendor Label Printing Screen # AP0408 - Print 1099's Screen # AP04081 - Print Vendor 1099-Misc Screen # AP04082 - Print All eligible Vendor 1099s Screen # AP0409 - Print Unvouchered Receipts Screen # AP0501 - Accounts Payable Check Register Screen # AP0503 - Clear A/P Check Register

GREUX Business Accounting Software Copyright @ 2001-2008 Larry Genereux - Gardendale TX

E-mail Larry Genereux: Author of Greux