Set Up Company Accounts Payable

Define company-wide information to be used when vouchers are processed and paid.

To enter company-wide accounts payable settings:

1. From the Navigation menu, click Settings > Accounting > Company AP.
2. On the Company AP Settings form, click the Accounts Payable tab.
3. Complete the fields on this tab.
4. Click Save.

To print the Accounts Payable Settings report, which lists the settings that you entered, click Print on the toolbar.