FAQ-Accounts Payable
From Adjutant Wiki
Pages in category "FAQ-Accounts Payable"
The following 14 pages are in this category, out of 14 total.
Q
- Q: Can I change the amount of an invoice once it has been saved?
- Q: Can I change the date of an invoice once it has been saved?
- Q: Can I change the invoice number of an invoice once it has been saved?
- Q: Can I change the Vendor of an invoice once it has been saved?
- Q: Can I edit distribution lines once an invoice has been saved?
- Q: Can I print just one check at a time?
- Q: Can I save an invoice if the invoice total does not match my distribution total?
- Q: Do I have to have a PO to create and AP Invoice?
- Q: How can I tell if a PO has been invoiced?
- Q: How can I tell if an Invoice has been paid?
- Q: How can I tell which checks have been written?
- Q: How do I ‘partially’ pay for an invoice?
- Q: Is there a way to add multiple PO’s to one AP Invoice?
- Q: When I print checks, which check number will print first (which check should be on top of printer)?