Accounts Payable Bill Tasks menu

AccountsPayableCS > Accounts Payable > Accounts Payable Bill Tasks menu

AP Enter Bills window

AP Set Up Recurring Bills window

AP Generate Recurring Bills window

AP Import Transactions window

AP Import Expenses from Expensify 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

Since Account Payable involves a two-part transaction of entering and then paying bills, separate transaction menus are created for the two sides of the process. The Bill Tasks menu pertains to entering bills. This is the context-sensitive help for windows that open from the Bill Tasks menu.

Published date: 12/03/2021