Accounts Payable
Vendor - Setup AP
Vendor - Overview
Vendor - Add a Vendor
Vendor - Import Vendors
Vendor - Vendor Contract Information
Vendor - Vendor Insurance Information
Vendor - Assigning a Default Distribution to a Vendor
Vendor - Generate Mailing Labels for Vendors
Vendor - Data Needed for Report of Independent Contractor
Vendor - Deactivating / Deleting a Vendor
Vendor - Edit All/Bulk Vendor Information
Vendor - Assign a Task to a Vendor
Activity - Mark an Invoice as Paid/Canceled
Activity - Void Checks in Accounts Payable
Enter Bills - Adding a Payable item
Enter Bills - Import AP Bills
Enter Bills - Enter a Handwritten Check
Enter Bills - Recurring AP Bill or Invoice
Enter Bills - Attaching a Picture of a Bill to an Open Invoice
Enter Bills - Mark an Invoice for Individual Printing
Make Payments - Pay an AP Bill/Print Check
Make Payments - Delete an Open Bill
Reports - (Video) Processing 1099s in TOPS [ONE] for 2019