Purchases

• Closing A Purchase That Won't Be Paid
• Pay Bills with Credit Cards
• Early Vendor Payment Discount
• Create a Backorder
• Accounts Payable (A/P) Out of Balance
• Create a Vendor Credit (Debit Memo)
• Print Item Numbers on Purchase Orders
• Layouts for Sales & Purchases
• Vendor Payment Retention
• Electronic Vendor Payments FAQs