All account payable entries can be tracked with the software. Each expense can
be tracked and drawn from a specific account. The expense can be categorized
into any expense category. Monthly reports can be generated for each category or
for each account.
Click on Tools menu, click on Expense Management, select Accounts Payable.
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Click on the picture
above for a zoom version |
Enter all pertinent information in top part of the form. Click on
Add. The entry
gets logged. Continue with all entries.
Accounts Payable Report
Click on
Tools menu, click on Expense Management, select Accounts Payable by
Accounts.
Select Month, Year and the Account you wish to generate the report for. Click on
Report.
Accounts Payable by Category
Click on
Tools menu, click on Expense Management, select Accounts Payable.
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