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1.Select from the Menu

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1.Select from the Menu

From the Main Menu, select ACCOUNTS PAYABLE, then Enter & Change Invoices Payable. A message will appear at the bottom of the screen:



   Do you want to Enter a new invoice or Change an existing one?  <Esc>=Quit




To change an invoice or mark it as paid, choose Change see step 5 for help on finding the existing invoice then skip to step 3 to make the changes.