Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Accounts payable – Payables Homepage - Vendor/payee - Report type - Make, model, inv status - Date range - Date type - Bank - Check number - Splits - PO’s - Reimbursements - Approved check requests - Payroll - Taxes - Unpaid stock/units - Long term payables - Outstanding payments (checks) |