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- Accounting Module
- Accounts Payable > Accounts Payable
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Accounting Module
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Creating a Payable
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Accounting > Accounts Payable > Accounts Payable
Inside the Primary Grid:
1. Click the [New] button in the Action Ribbon.
Within the Accounts Payable Screen:
2. Input the Vendor number in the first field.
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Click the magnifying glass in the first or second field to search for the Vendor.
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Click the Vendor hyperlink to create a new vendor.
3. Input the Description.
4. Mark the Need 1099 checkbox, if applicable.
∟ If the Need 1099 checkbox is marked, input the Box number in which the totals will print on the 1099, and input the Tax ID.
5. If applicable, input a Discount percentage if it was not set up on the Vendor Record.
∟ If a Discount percentage is entered, input the number of discount Days and the Discount Account.
∟ Input the Net Days.
∟ The A/P terms that are defined in the Vendor record will automatically populate in the fields.
6. Input the Invoice Number.
7. Input the Amount.
8. Input an A/P Account number, if applicable.
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Click the magnifying glass to search for an account number.
∟ The A/P account that is defined in the Default Settings will automatically populate in the field.
9. Click the calendar and select a date to modify the Transaction Date, if applicable.
10. Click the calendar and select a date to modify the Due Date, if applicable.
11. Input the G/L Account number in the posting grid.
∟ If the user does not know the account, click in the Account field and press the [Tab] or [Enter] key to search the Browse Accounts grid.
12. If the account selected is controlled, input the control number in the Control field.
13. Input a Description.
14. Input the Amount to be expensed from the account on the line.
15. Repeat steps 11-13 as needed.
16 .When complete, click the [Save] button in the Action Ribbon.
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