Accounts Payable
Managing Trade Creditors and Supplier Payments in Ardex Premier
Accounts Payable Introduction
Setting Up Suppliers
Entering Supplier Invoices
Horse Related Expenses
Supplier Credits – Refunds & Discounts
Accounts Payable Reporting
Paying a Supplier
Bulk Supplier Payments
Printing Cheques & Remittances
Paying Suppliers by EFT
Setting Up Suppliers
When should I use the Audit button in the Expenses screen?
What does the Audit button in expenses do?
When should I use the Fine Tune button in the expenses screen?
What does the Fine Tune button do within the expenses screen?
How do I delete an expense?
When should I use the Update button in the Expenses screen?
When should I use the Display button in the expenses screen?
What does the Display button do in the Expenses screen?
How do I add a Transaction to an Expense?
How do I add an Expense?
Paying Suppliers by EFT
Printing Cheques & Remittances
How do I make a bulk supplier payment?
Paying a supplier in Ardex
Accounts Payable Reporting
Supplier credits - Refunds and Discounts
How do I allocate a horse related expense?
How do I add supplier invoices?
How to send remittance advice to suppliers
Add bank details to a supplier record
Create EFT files for supplier payments
How do I add a Supplier to Ardex?