(RECAP) Business Management Software: Accounts Payable & Reports
Learn how to navigate the Accounts Payable module, ensuring efficient and accurate financial management.
By Alexandra Kelly
Aug 13, 2024
Learn About:
- Vendor Maintenance: Efficiently manage vendor information within the platform.
- Invoicing & Credit Memos: Accurately process invoices and handle credit memos.
- Payment Processing: Execute payments, generate checks, and manage voided checks, emphasizing accuracy in vendor and account details.
- Recurring Items: Set up recurring payables, manage vendor types, and optimize the recurring item module.
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