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About payable invoices
About the 4-2 Payable Invoices/Credits Budget Verification option
Entering payable invoices
Entering accounts payable invoices for subcontract lines
About payable invoice status
About payable invoice types
Options for saving payable invoices
Verifying subcontract balances
Reprinting accounts payable cheques
Viewing accounts payable payment history for invoices
About managing old debts in accounts payable
Charging for Workers Compensation insurance on invoices
About payable credits
Credit invoices and applying them to invoices in 4-2 Payable Invoices-Credits
Applying a vendor cheque to an outstanding accounts payable credit invoice
Entering open credit invoices
Reversing accounts payable cheques from an archived year
Reversing accounts payable invoices from a prior year
About voiding payable invoices
Voiding payable invoices
Freight Costs
Work in Progress and Percentage Complete Accounting
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