The A/P Transactions options are visible for customers who have purchased and installed the entrée.AP, Accounts Payable, add-on module.

 

•For information about the entrée.AP product visit: http://necs.com/ap/.

 

•To view the entrée.AP Accounts Payable System Guide go to the NECS Support web page and download the PDF version or use the interactive knowledge base.

 

entrée Accounts Payable is an add-on module that keeps track of all the information about your company's payables, including invoices and debits, checking, and reports. It is also used when receiving entrée purchase orders. When linked to entrée General Ledger, it's part of an integrated accounting system.

 

First, you set up your company, your check format, and your checking accounts. Then you create invoices and debits, approving them immediately or later on. Then you can print checks and reports. At the end of the period, you close accounts payable to reset period-to-date balances.

 

The Vendor ribbon menu A/P Transactions section has options for Payable, File and Payments/Checks.