The Account Payable module contains all the functionality necessary to run the Accounts Payable part of your business. If you are a new User to SedonaOffice, this help documentation will assist in helping you learn the layout of the application and will make navigating much easier.
The Account Payable module contains basic components that revolve around a Vendor record. Below is a simple flow chart of for Accounts Payable processing.
Refer to the Topic Links below for information on each option within the Accounts Payable module.
SedonaSetup
User Group Security
Vendors
Vendor Search
Bills
Credits
Recurring Items
Pay Bills
Purchase Orders
Print Checks
Print Purchase Orders
Write Checks
Suggested PO List
Check Alignment