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

Entering retention as a flat rate for accounts payable invoices

Verifying subcontract balances

Reprinting accounts payable checks

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 check to an outstanding accounts payable credit invoice

Entering open credit invoices

Reversing accounts payable checks from an archived year

Reversing accounts payable invoices from a prior year

About voiding payable invoices

Voiding payable invoices

Freight Costs

Sales and Use Taxes

Work in Progress and Percentage Complete Accounting