Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.1: New tax code for capital purchases Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.2: Supplier section of the Custom List and Field Names window Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.3: Profile section for a new supplier card Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.4: Card Details example for a supplier Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.5: Buying Details set up for a supplier Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.6: Pre-conversion invoice for Cretian Cosmetics Pty Ltd Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.7: Payables balances after entering an invoice Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.8: Congratulations – if you balance! Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.9: Completed tax inclusive service purchase Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.10: Recap transaction using a Bill for service type purchase Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.11: Quotation received from a supplier Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.12: The Purchases Register with quote from Cretian Cosmetics highlighted Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.13: Supplier’s quote now changed to an order Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.14: The Purchases Register window showing Orders on file Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.15: Order now changed to a Bill received from supplier Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.16: Payment to Cretian Cosmetics Pty Ltd for PO #3125 Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.17: Debit note for goods returned to supplier Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.18: Debit for Natural Bliss selected from the list Click here to apply Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.19: Debit applied against Purchase #3151 Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.20: Volume rebate received from Cretian Cosmetics Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.21: Debit for Cretian Cosmetics selected Click to record a refund received Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.22: Refund from Cretian recorded through Settle Returns & Debits Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.23: Selecting a Form to use for printing a Purchase Order Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.24: The Advanced Filters window Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.25: Order print selection list with number 3151 selected Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.26: Selections made for Ageing Detail report Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.27: Combining two supplier cards Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.28: GST Report selected from list Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.29: Report Customisation Advanced Filters window for a GST report Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.30: Report Customisation Finishing window for a GST report Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.31: Default supplier terms using Easy Setup Assistant Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.32: The Linked Account for paying supplier bills Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.33: Contra account payment using Pay Bills Chapter 6: Accounts Payable

Chapter 6: Accounts Payable Figure 6.34: Contra account receipt using Receive Payments Chapter 6: Accounts Payable