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Configuration
How to
- How to record payments for a supplier paid by VISA and Mastercard
- How to pay a supplier invoice, buy stamps/restaurant via the cash register-petty cash
- How to reprint a supplier cheque
Reporting
- Accounts payable analysis (CAP) and suppliers - V6.0
- How to print out a supplier cheque journal report - V7.0
- How to generate the age of accounts payable by supplier - V6.0
Common issues
- Recovering from printing and using the wrong check number on a printed check
