Learn about maintaining records, and about entering, processing, and looking up purchase transactions, including purchase quotes, purchase orders, purchase invoices, and payments.
Vendor Defaults
Maintain Vendors
Enter a Purchase Invoice
Enter Vendor Beginning Balances
Using Accounts Payable Reports and Forms
Published: March 11, 2019© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks