Chapter 6: Accounts Payable

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