The Payables menu contains the functions needed to process vendor invoices for payment, process checks, and maintain accounts payable (AP) information. Payables reports can be generated within this action, providing helpful information regarding payables transaction activities, aged payables reports, and payment selection reports.
| 1 | Payables Inquiry |
| 2 | Vendor |
| 3 | Voucher |
| 5 | Payment Selection Report |
| 6 | Check Processing |
| 7 | Hand Checks |
| 8 | Misc Cash Disbursements |
| 9 | Advances |
| R | Reports Menu |
| S | Setup Menu |