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.