A-Systems JobView
Accounts Payable Entry
Quick to Learn and Easy to Do
|
Adding an Accounts Payable Invoice is a simple process in A-Systems JobView. It is very much like the processes in the other modules in A-Systems JobView.
Step 1 is to select the Vendor. A Vendor may be looked up by name or by number. Type either one and the Vendor will be looked up automatically. Step 2 is just a matter of filling in the rest of the boxes. Step 3 is to add all of the items from the Invoice, one line at a time. Distribute the line items to as many accounts as necessary. That's all there is to it. |
 |
Of course, 1099s can be printed at year and. In fact, all of the functions and power needed to do Accounts Payable are in A-Systems JobView.
To try this yourself, order your own Free Trial Version of A-Systems JobView. You can do it online or by calling A-Systems toll free at (800) 365-6790. Do it today.
