• Accounts Payable
  • Accounts Payable Vendor Accounts menu
    • AP Vendors window
      • AP Vendors window: Statistics tab
      • AP Vendors window: Address tab
      • AP Vendors window: Remit To tab
      • AP Vendors window: 1099 tab
      • AP Vendors window: Aging tab
      • AP Vendors window: History tab
      • AP Vendors window: Vendor Notes tab
      • AP Vendors window: Attachments tab
      • AP Vendors window: User-Defined tab
    • AP Default Vendor window
      • AP Default Vendor window: Statistics tab
      • AP Default Vendor window: Address tab
      • AP Default Vendor window: Remit To tab
      • AP Default Vendor window: 1099 tab
      • AP Default Vendor window: Aging tab
      • AP Default Vendor window: History tab
      • AP Default Vendor window: Vendor Notes tab
      • AP Default Vendor window: Attachments tab
      • AP Default Vendor window: User-Defined tab
    • AP Import/Export window
    • AP Import/Export ArcBill window
    • AP Renumber Vendors window
    • AP Copy Vendors window
  • Accounts Payable Options menu
    • AP Module Preferences window
      • AP Module Preferences window: General tab
      • AP Module Preferences window: User-Defined Fields tab
      • AP Module Preferences window: Credit Card Vendor tab
      • AP Module Preferences window: Print Options tab
    • AP Codes window
    • AP Allocation Codes window
    • AP Frequency Codes window
    • User-Defined Codes window
    • AP Manage Internal Control Alerts - Enter Bills window
    • AP Manage Internal Control Alerts - Pay Bills window
  • Accounts Payable Bill Tasks menu
    • AP Enter Bills window
      • AP Enter Bills window: Detail tab
      • AP Enter Bills window: Job Cost tab (Business product only)
      • AP Enter Bills window: Paid Out tab
      • AP Enter Bills window: Bill Notes tab
      • AP Enter Bills window: Vendor Notes tab
    • AP Set Up Recurring Bills window
      • AP Set Up Recurring Bills window: Detail Tab
      • AP Set Up Recurring Bills window: Job Cost tab (Business product only)
      • AP Set Up Recurring Bills window: Paid Out Tab
      • AP Set Up Recurring Bills window: Bill Notes Tab
      • AP Set Up Recurring Bills window: Vendor Notes Tab
    • AP Generate Recurring Bills window
    • AP Import Transactions window
    • AP Import Expenses from Expensify window
      • Import Expenses window
    • AP Import Bills from ArcBill window
    • AP Enter Bills Edit Report window
    • AP Send Internal Control Alerts window
    • AP Print Immediate Checks window
    • AP Generate Electronic Funds Transfer File window
    • AP Stock Labels window
    • AP Post Bills window
    • AP Set Up Batch window (Enter Bills)
    • AP Select Batch window (Enter Bills)
    • AP Clear Bills window
  • Accounts Payable Payment Tasks menu
    • AP Change Local Transaction Date window
    • AP Prepare Payments Automatically window
    • AP Adjust/Pay Bills window
      • AP Adjust/Pay Bills window: Detail tab
      • AP Adjust/Pay Bills window: Bill Notes tab
    • AP Adjust/Pay Bills Edit Report window
    • AP Send Internal Control Alerts window
    • AP Generate Electronic Funds Transfer File window
    • AP Positive Pay window
    • AP Print Checks window
    • AP Post Payments window
    • AP Set Up Batch window (Pay Bills)
    • AP Select Batch window (Pay Bills)
    • AP Clear Payments window
  • Accounts Payable Reporting menu
    • AP Quick Vendor List window
    • AP Master Vendor Report window
    • AP Vendor Labels window
    • AP Aging Report window
      • AP Aging Report window: Report Options tab
      • AP Aging Report window: Search For tab
    • AP Cash Requirements Report window
    • AP Control Report window
    • AP Overdue Report window
    • AP History Report window
    • AP Dated Invoice / Payment Report window
    • AP Debt Report window
    • AP Prepaid Report window
    • AP Future Liability Report window
    • AP 1099 Report window
    • AP Electronic File 1099 Processing window
    • AP GL Expense Distribution Report window
  • Accounts Payable Period End Tasks menu
    • AP Process Prepaids/Future Liabilities window
    • AP Purge Open Items window
    • AP Purge History window
    • AP Reset YTD Vendor Totals window
    • AP Remove Temporary Vendors window
  • Window menu
    • Tile
    • Cascade
    • Arrange Icons
    • Close All
  • Resources and Tools menu
    • Access the Denali Help
    • Access Cougar Mountain’s Website
    • Access Online Support
    • Order Cougar Forms and Supplies
    • Access Merchant Transaction Services
    • About Cougar Mountain Software window
    • Denali Dashboards
    • AP Adjust Posted Item Due Date window
      • AP Adjust Posted Item Due Date window: Detail tab
      • AP Adjust Posted Item Due Date window: Bill Notes tab
      • AP Adjust Posted Item Due Date window: Vendor Notes tab
    • AP Recalculate Master Table window
    • AP Display Table Information window
  • Custom Options menu
  • Miscellaneous
    • Stay in Add Mode on Save
    • Display Toolbar
    • Display Status Bar
    • Lookup window
    • Quick Pay - Open Item Lookup window
    • Report Print Options window
    • Print Codes window
    • Search Notes window
    • AP External Billing Setup window
    • AP Set Up Submitters window
    • AP Set Up Merchants window

Accounts Payable

AP Set Up Merchants window