New Articles | Page 34

Setting Up Internal Credit Cards

Created On: 06/02/2022 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Provides steps for adding corporate credit cards to aACE for applying payments to purchase orders.
Printing Checks

Created On: 06/02/2022 in Accounts Payable Making Payments to Vendors

Explains steps for printing single checks and groups of checks.
Entering Credit Card Payments for Purchasing

Created On: 06/02/2022 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Presents steps for making payments using your company credit cards.
Using the Pay Bills Screen to Pay Multiple Vendors

Created On: 06/02/2022 in Accounts Payable Making Payments to Vendors

Explains the steps for preparing and printing checks for vendors.
Selecting a Check Template

Created On: 06/02/2022 in Accounts Payable Making Payments to Vendors

Provides guidelines for choosing a check template that will be effective for your aACE system.
Entering Purchases for Carrier Invoices

Created On: 06/02/2022 in Accounts Payable Managing Purchases

Presents steps for preparing a carrier invoice to streamline the purchase process for shipping expenses.
Working with Purchases

Created On: 06/02/2022 in Accounts Payable Managing Purchases

Details tasks and steps for managing vendor invoices from the Purchases module.
Applying a Vendor Credit to a Purchase

Created On: 06/02/2022 in Accounts Payable Managing Purchases

Provides steps for applying a vendor credit to other outstanding balances.
Paying a Vendor

Created On: 06/02/2022 in Accounts Payable Making Payments to Vendors

Details steps for logging payments to vendors through the Purchase Orders, Purchases, and Disbursements modules.
Working with Purchase Orders

Created On: 06/02/2022 in Accounts Payable Managing Purchase Orders

Provides information about purchase order records, including tips for creating, editing, and closing them.