Accessing Accounts Payable

entrée V3

The Accounting menu is the starting point for all accounting related aspects of the entrée version 3 system. It includes the Accounts Receivable, Accounts Payable, and General Ledger sub-menus.

 

This guide will provide you with a detailed overview of the entrée.AP, the Accounts Payable add-on module, for both versions of the entrée system.

 

entrée V4 SQL

You will find the entrée.AP features in the Vendor ribbon menu A/P Transactions section.

 

The A/P Transactions section of the ribbon includes:

Payable, File, Payments / Checks, Bank Reconciliation, and Enter Deposits/Charges.

 

Payable Drop down menu

 

Payments / Checks down menu

 

 

File Drop down menu

 

 

 

The Recalculate drop down menu in the Vendor ribbon has the Recalculate Vendor AP History Utility.

 

 

The Vendor Reports section of the ribbon has the A/P drop down menu to access all the AP reports.