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Chapter 6: Accounts Payable

Chapter 6: Accounts Payable. Figure 6.1: New tax code for capital purchases. Figure 6.2: Supplier section of the Custom List and Field Names window. Figure 6.3: Profile section for a new supplier card. Figure 6.4: Card details example for a supplier.

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Chapter 6: Accounts Payable

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  1. Chapter 6: Accounts Payable Chapter 6: Accounts Payable

  2. Figure 6.1: New tax code for capital purchases Chapter 6: Accounts Payable

  3. Figure 6.2: Supplier section of the Custom List and Field Names window Chapter 6: Accounts Payable

  4. Figure 6.3: Profile section for a new supplier card Chapter 6: Accounts Payable

  5. Figure 6.4: Card details example for a supplier Chapter 6: Accounts Payable

  6. Figure 6.5: Buying Details set up for a supplier Chapter 6: Accounts Payable

  7. Figure 6.6: Pre-conversion invoice for Cretian Cosmetics Pty Ltd Chapter 6: Accounts Payable

  8. Figure 6.7: Payables balances after entering an invoice Chapter 6: Accounts Payable

  9. Figure 6.8: Congratulations – if you balance! Chapter 6: Accounts Payable

  10. Figure 6.9: Completed tax inclusive service purchase Chapter 6: Accounts Payable

  11. Figure 6.10: Recap transaction using a Bill for service type purchase Chapter 6: Accounts Payable

  12. Figure 6.11: Quotation received from a supplier Chapter 6: Accounts Payable

  13. Figure 6.12: The Purchases Register with quote from Cretian Cosmetics highlighted Chapter 6: Accounts Payable

  14. Figure 6.13: Supplier’s quote now changed to an order Chapter 6: Accounts Payable

  15. Figure 6.14: The Purchases Register window showing Orders on file Chapter 6: Accounts Payable

  16. Figure 6.15: Order now changed to a Bill received from supplier Chapter 6: Accounts Payable

  17. Figure 6.16: Payment to Cretian Cosmetics Pty Ltd for PO #3125 Chapter 6: Accounts Payable

  18. Figure 6.17: Debit note for goods returned to supplier Chapter 6: Accounts Payable

  19. Figure 6.18: Debit for Davis Manufacturing selected from the list Chapter 6: Accounts Payable

  20. Figure 6.19: Debit applied against Purchase #3148 Chapter 6: Accounts Payable

  21. Figure 6.20: Volume rebate received from Cretian Cosmetics Chapter 6: Accounts Payable

  22. Figure 6.21: Cheque details for a cheque received from Cretian Cosmetics Chapter 6: Accounts Payable

  23. Figure 6.22: Refund from Cretian recorded through Settle Returns & Debits Chapter 6: Accounts Payable

  24. Figure 6.23: Selecting a Form to use for printing a Purchase Order Chapter 6: Accounts Payable

  25. Figure 6.24: The Print Purchase Forms Selection window Chapter 6: Accounts Payable

  26. Figure 6.25: Order print selection list with number 3151 selected Chapter 6: Accounts Payable

  27. Figure 6.26: Report Customisation window for accounts payable listing Chapter 6: Accounts Payable

  28. Figure 6.27: GST Report selected from list Chapter 6: Accounts Payable

  29. Figure 6.28: Report Customisation window for a GST report Chapter 6: Accounts Payable

  30. Figure 6.29: Default supplier terms using Easy Setup Assistant Chapter 6: Accounts Payable

  31. Figure 6.30: The Linked Account for paying supplier bills Chapter 6: Accounts Payable

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