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

Use your Back button to come back here

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