Accounts Payable & Vendor Payments
- Running an Accounts Payable Aging Report
- Deleting/Voiding AR and AP Payments
- Creating and Printing Checks for Vendor Bills
- View Purchase & Receipt History from a Vendor
- Generating & Downloading a NACHA File
- Attaching Files
- Adding Multiple Vendor Bill Numbers to a Single 10X Bill
- Pay a Vendor, Paying Vendor Invoices
- Update Vendor for ACH Payment
- Exporting an Accounts Payable, Check, ACH, or other Vendor Payment Run; Exporting Payment Totals by Vendor
- Using Landed Costs in 10X, including Handling Tariffs in 10X
- How to Create Bank Draft for Recurring Bills
- Where to Order Check Stock From
- Using Custom Units for Purchasing and Selling; Buying by the Sheet, Roll, Spool, Carton, etc. and Selling by Inch, Foot, Each, etc.
- Create, Publish, & Pay a Vendor Bill
- Adding Freight to an Accounts Payable Invoice
- How to Pay Bills Using a Credit Card (Accounts Payable)
- Activity Notes for Accounts Receivable & Accounts Payable
- Create Resolving Transactions from AR and AP Payment Dialogs
- Vendor Payment History in 10X ERP
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