How to Add a New Accounts Payable Record
Michael Nwuzor
Last Update há um ano
Accounts payable helps capture outstanding payments your business owes to suppliers or service providers.. The steps below shows how to add a new record.
- Enter invoice date
- The system will generate an Invoice Number for the payments made.
- Enter due date
- Enter supplier/customer name
- Enter total amount
- Enter payback period
- Enter initial payment
- Enter initial payment date
- Add any additional notes, such as payment agreements, supplier details.
- Click the "Add" button