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23000108035
Creating a Vendor
The below process highlights how to create a new Vendor. Parish accounting users should create Vend
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23000108036
Deleting a Payment Request
The below process highlights how to delete a payment request. Parish accounting users may need to d
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23000108037
Entering an AP Bill
The below process highlights how to enter an AP Bill. Parish accounting users should enter AP Bills
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23000108038
Importing an AP Bill From a Template
The below process highlights how to import an AP Bill from the template. The template used to impor
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23000108039
Paying an AP Bill
The below process highlights how to pay an AP Bill. Parish accounting users should pay AP Bills at
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23000108040
Printing Checks
The below process highlights how to print a check. Parish accounting users should print checks at t
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23000108041
Reviewing and Approving a Payment
The below process highlights how to review and approve payment, which are created after a user click
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23000108042
Running a Vendor Aging Report
The purpose of this documentation is to provide detailed steps regarding how to run a Vendor Aging r
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23000108043
Voiding an AP Check
The below process highlights how to Void an AP Check including voiding a check and re-issuing it as
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23000108044
Importing Vendors
Sage Intacct allows for multiple vendors to be imported for a parish entity. This process is common