ACCOUNTS PAYABLE

 

SYSTEM TRANSACTIONS FILES REPORTS
Select a Window Printer Enter Payables Vendors Print Labels
Change SetUp Info. Change/Void Payables Recurring Payables Print Checks
Change Check Format Void Checks Checking Accounts Print Master A/P Journal
Maintain Passwords Enter Manual Checks Bank Reconciliation Invoice Register
LookUp Table Enter Non-Check Payments Reconcile Accounts Check Register
Reindex Files Apply Debits Enter Manual - Credit Card Transactions
Change System Date Generate Recurring Payables Deposits/charges AP Status Report
Disk Usage Report Approve to Pay By: Aged Payables
Recalculate File Bal. Invoice/Debit Number Approve to Pay
Change Current Passwords Vendor Cash Requirements
Select Company Discount Date Discount
Create AP Company Due Date Selected A/P Journal
Delete AP Company Close Period/Year Vendor File
Database Commands Release to GL Bank Reconciliation
Manually Voided Checks Recurring Payables
Form 1099 Reporting
Business Status

 

 

 

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Quick Aviation, 244 Shopping Ave. Suite 320, Sarasota, FL 34237-7125
Phone 941.346.3700  Fax 941.349.1659
quickaviation@quickaviation.com
Copyright 2004