Accounts Payable Module (AP)
Used to track who you have to pay and who you have paid and allows netting off amounts when an organisation is both a creditor and a debtor.
- Creditors, Creditor Invoices, Creditor Payments, Credit Notes and Prompt Payment are all common functions
- Bulk Pay Creditors can be used when you have a limited amount of money to use and want to allocate it across a number of organisations.
- See Creditors Menu
Child pages
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