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