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Accounts Payable This Help File Page was last Modified on 07/27/2012 |
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Accounts Payable This Help File Page was last Modified on 07/27/2012 |
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Accounts Payable
This Help File Page was last Modified on 07/27/2012
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Accounts Payable This Help File Page was last Modified on 07/27/2012 |
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Accounts Payable This Help File Page was last Modified on 07/27/2012 |
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| □ | This Accounts Payable selection menu option provides a sub-menu with two Accounts Payable System related choices: |
| 1. | The Accounts Payable Summary Report - This will provide a multi-purpose report which will assist the cash, allow you to review the overall status of your business's Payables, will be part of the Month Closing process, and offer a snap-shot view of your cash flow requirements. |
| 2. | The Accounts Payable (As Of) Report - This will provide an automatic "look-back" capability for any Date within any Month in the past for which Purchase and Payment records have been entered within the MKMS Accounts Payable System module. |
| • | To access the Accounts Payable sub-menu, on the Main Menu Choose Reports and Select the Accounts Payable Reports. |
| • | Choose the Accounts Payable option and Select the desired report. |