Entering Accounts Payable Setup Information

Sage ERP Accpac Accounts Payable 6.0

Entering Accounts Payable Setup Information

Before you can add vendor records to Accounts Payable, you must set up other records to assign to your vendors.

You select icons from the A/P Setup folder to set up the following records:

If you want to set up recurring payables, you choose the Recurring Payables icon from the Vendors folder.

 

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