Difference between revisions of "A/P Accounts"
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(Created page with "=='''Overview of AP02'''== Category:Accounts Payable") |
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=='''Overview of AP02'''== | =='''Overview of AP02'''== | ||
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| + | The A/P Accounts screen allows you to set up accounts that can be used with your Accounts Payable system. | ||
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| + | * From the DDI Connect main menu, double-click Accounts Payable | ||
| + | * Double-click Setup | ||
| + | * Double-click A/P Accounts. You will see this screen: | ||
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| + | [[File:AP Accounts 1.png]] | ||
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| + | To add an account, click the Add button on the toolbar. The fields will activate for entry: | ||
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[[Category:Accounts Payable]] | [[Category:Accounts Payable]] | ||
Revision as of 15:10, 28 June 2012
Overview of AP02
The A/P Accounts screen allows you to set up accounts that can be used with your Accounts Payable system.
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click Setup
- Double-click A/P Accounts. You will see this screen:
To add an account, click the Add button on the toolbar. The fields will activate for entry:
