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Download Accounts Payable User Manual
Transcript
Enter the cash account #, date of transaction and the list of vendors to be paid will display. Enter the confirmation number you received from the bank. Press [Tab] when complete, you can check your edit list and then post, you will receive an Online payment register. To view online payments in Vendor History, go to Vendor History, you can view by Accounts Payable Samco Power Accounting Prepare Payments and Print Checks 23.18
