Accounts Payable
• Setting Up the Accounting Tables
• Entering A/P Invoices
• Generating A/P Checks
• Working with A/P Checks
• Reconciling A/P Checks
• Using A/P Inquiry
• Printing A/P Summary Reports
• Vendor Charge Backs
• Appendices (General Ledger Interface)
AP_title Serenade 5.0 March 2015