The Default A/P Account set up on the Accounting Configuration Panel will display. It can be changed by selecting another account from the dropdown menu.
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Click this date field to select the Bill date.
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The Due date will be adjusted according to the Terms selected.
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Click the "Bill No." field to type the reference number.
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Optional Accounting Tags can be added.
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Select an Account from the dropdown menu.
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Type a Description.
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Click the text field and add an Amount.
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Select a Class from the dropdown menu.
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Click "Save"
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Click "OK"
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Record ACH Payment
The manual ACH Payment to the Vendor needs to be performed outside of Brokerage Engine Accounting.
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