How to Add a New Accounts Payable Record
Michael Nwuzor
Last Update 2 tahun yang lalu
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