Change: Contact UsThis page is a guide on using the Accounts Payable module. All the links on this page are contained in the Accounts Payable over to the right side of your screen. To get back to   View changes from previous version. (Word count: 313)

Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 306)

Change: Pay,Pay, choose the options you need and click the Process button. When process is complete, click the Payment List button to verify vouchers to pay.6. Go to the Trial Payment List to verify the vouchers and amounts to be paid.7. After vouchers and   View changes from previous version. (Word count: 306)

Change: There were only format changes (bold, italics, etc.) in this version. See this version for details. (Word count: 306)

Change: make sure the line up is set properly for your printer by printing a test check. Last Modified: Friday Jun 15, 2007 - 08:25. Revision: 8. Release Date: Monday Apr 23, 2007 - 10:00.   View changes from previous version. (Word count: 306)

Change: 3. Maintain Vouchers is used to track vendor's invoices for purchases. Vouchers can also be created from Maintain Checks. (If a Purchase Order is made   View changes from previous version. (Word count: 325)