This chapter only applies if you have purchased and installed the optional entrée.AP, Accounts Payable, add-on module for your system.

 

Setting up your company Accounts Payable information and the check format is the first step in configuring your Accounts Payable system. The Company Maintenance window allows you to setup your company information. The Check Format window allows you to setup your check format information.

 

Access

Menu path: Accounting > Accounts Payable > Company Maintenance > Company.