1
Download Accounts Payable User Manual
Transcript
fact that there is an open retainage amount. If you keep track of open retainage amounts here, press [Enter] for N. Fully paid invoices with open retainage amounts will not be purged. If you track open retainage amounts some other way, answer Y. Fully paid invoices with open retainage amounts will be purged. If you answer Y to "Are you sure ?", the purging process begins. View by Vendor Select View by vendor from the Vendor History menu You will see: [?] Vendor Enter a vendor number or use the option: Accounts Payable Samco Power Accounting Vendor History 25.13
