Vendors
9 items
Payment setup
9 items
Cost elements
3 items
Invoices
3 items
Payments
4 items
Lists and reports
Every Payables list and report: what it shows and the criteria it asks for.
Payables
Accounts Payable: vendors and their company settings, payment terms and methods, vendor invoices and debit notes, payment requests, payments, settlements and the vendor reports.