Demo Payable

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Demo Payable gtgt
Create payable header
Partner types
Import
Copy from last
Aging columns
Purchase by code
Create payable detail
AP aging summary
Document types
Centers
AP Aging detail
Rows
Customize page
Budget code
Payment instruction
Advance
Products
View pay order
Supplier set up
Edit payable invoices
Center report
Purchase by Supplier
Supplier numbers
Save as new
Purchase by product
Options
Apply advance
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New payable
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Select payable type
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Payable header
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Payable detail
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Line centers
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Enter pay instruction
WHEN SAVING
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Pay instruct det
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Edit payable
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Payable list
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Edit payable
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Pay order
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Before Apply advance
After save apply advance Click applied amount
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List of advance
Page to look for open advance
Mark advance to apply
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After advance applied
amount applied invoice not open
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Budget Code
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Budget code detail
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Product
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Invoice drill down
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Purchase by supplier
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Detail PBS
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Detail PBS 2
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Filter job/project
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Job Report
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Import
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Excel import
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AP Aging
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AP Aging Sum
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AP Aging Det
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Aging columns
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AP Rows
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Payable Doc setup
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Payable properties
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Supplier types
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Customize page
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Customize page 2
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Budget code
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Products
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New Supplier
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Supplier list
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Supplier detail
c
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Supplier
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Options
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Advance
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Bank Module
Maximum productivity with bank
Import bank statements
Export payment order
Automatic matching of invoices
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Demo Bank gtgt
New statement
Setup account
Find
Import new statement
Budget code
Transaction by code
Statement detail line
Unmatched lines
FX rates
Match invoice
Account spec.
Code lines
Paid invoices
Edit statement
Advance received
New payment order
Add lines to payment order
Export payment order to HB
BACK
BANK
DEMO
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New statement
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Select account
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Statement
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Edit statement
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Code statement
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Auto pay invoice
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Pay invoice
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Other coding
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Line detail
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Advance
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Unmatched open lines
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List unmatched line
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Payment order
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New order
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Save
Red represent old statement and items confirmed
paid
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Export order
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Import statement
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Set up Account
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Detail setup
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Options
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Bank activity
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Find