This menu provides various accounts payable options.
Chart of Accounts-Opens the Chart of Accounts screen, which shows a complete list of accounts that have been created for your company and their total balances.
Class-Opens the Class List screen which allows you to create classes.
Purchase Orders-Opens the Purchase Orders screen, which allows you to keep a record of products ordered from vendors.
Receive Items-Receive Items list screen enables you to view all the open purchase orders. Clicking on the Vendor ID, theReceive Itemsscreen opens up where you can receive items against a selected purchase order.
Receive Items and Create Bill-Opens the Receive Items screen to allow you to create vendor bills.
Vendor Bills-Opens the Vendor Bills screen, which allows you to create invoices for products and services that your company purchases from vendors.