Setting Up the Payables Properties

Top  Previous  Next

The Accounts Payables Properties Screen contains options for setting up the default interface between the Payables module and the Ledger and Job Cost modules.   Additional fields that control data flow and the printing of reports are also located on this screen.  This default information must be entered before data may be posted through the Payables system.  

 

Button

Settings Tab

Button

ACH Settings Button

Button

Corpay Settings Tab