Accounts Payable Menu | Scribe

Accounts Payable Menu

  • Elizabeth Galindo |
  • 0 step |
  • 5 minutes
  • FloorzapFloorzap
Click "Payments" to open the Sub Menu
Click "Accounts Payable"
Click "Expense Payments"
The Expense Payments Section provides you with any expense payments on file. Click on "All Categories" to filter out your list of payments
Click on "Date Range" to filter your search by date
Click on the Pencil "Edit" Icon to make changes to an existing expense payment
Here you can make the changes needed to the payment information on file
Click "Contractors" to view Contractors that need to be paid for their jobs
Click "Add Payment" to add a new payment or edit an existing Contractor payment
You can add a payment to an existing Contractor expense or create a new payment
Select the desired Work Order number and the payment method to complete this transaction
Click "Add New Contractor Payment" to add new payment for a Contractor
Fill out the required fields to add a new payment
Click "Payment History" to view previous payments made to Contractors
Click on "Contractor " and "Job Type" to filter your search by a specific Contractor or Job Type
Click on "Date Range" to filter your search by the desired date range
Click on the pencil "Edit" icon to edit an existing payment
Update your payment method as needed
Click on "Payment Details" to view details for the selected payment
You can Print or download a PDF of the payment details
Want to make guides like this in seconds? Yes, it's really that fast.
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe