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BILLS TO PAY PROCCES

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ACCOUNTS PAYABLE - SELECT BILSS TO PAY PROCESS Here you can find the process to pay an invoice in the accounting system One Site
EFREN NUÑEZ
Mind Map by EFREN NUÑEZ, updated more than 1 year ago
EFREN NUÑEZ
Created by EFREN NUÑEZ almost 9 years ago
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Resource summary

BILLS TO PAY PROCCES

Annotations:

  • WHEN A BILLL IS OF A FUTURE MONTH WE SHOULD CHANGE THEIR GL POSTING DATE IN THE END OPTION IN ONE SITE
  1. ONE SITE
    1. ACCOUNTS PAYABLE
      1. SELECT BILSS TO PAY
        1. N/A FILTERS
          1. SELECT BILSS TO PAY

            Annotations:

            • ALWAYS REVIEW THE AVID PAY OPTION
            1. PAY FULL
              1. SAVE
                1. ACCOUNTS PAYABLE
                  1. PRINT
                    1. OPERATING ACCOUNT
                      1. SELECT 3 COLUMNS
                        1. PRINT CHECKS
                          1. SAVE PDF
                            1. VERIFY SAVING
                              1. CONFIRM
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