Accounts Payable
Includes Invoices, Service Providers, 1099s, and Service Contracts
Invoices
- Voiding an Invoice Action Item
- Voiding an Invoice Payment
- Why did this vendor get paid by check when I chose ACH during the invoice process?
- When is an invoice expensed for cash-based accounting vs. accrual based accounting?
- What are some common invoice issues and how do I correct them?
- Multiple Board Approval for Invoices
Service Providers
- Setting up Service Provider Payment Methods
- Service Provider Alias
- Merging Duplicate Service Providers
- How to Setup a New Service Provider
- Service Provider Documents
- Service Provider Insurance and Expiration Reminders