Cash Out

Create Payables (Vendor Invoices)

• Migration to Header Level Posting (HLP) - AS Native Tax
• Payable Header Level Posting (HLP)
• Create or Clone a Payable
• Create a Vendor Credit Memo
• Apply a Credit Memo to a Payable
• On Hold Payables

Create Cash Disbursements

• Create a Manual Cash Disbursement
• Create a Batch Payment Payable
• Create a Single or Partial Payment Payable
• Create a Discount on a Payable
• Post a Cash Disbursement(s) from the List View
• Apply a Cash Disbursement to a Payable

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AP Automation

• AP Automation Overview
• AP Automation Onboarding Process
• Email to Payable
• Payment Proposals
• Approval Process when using Payment Proposals
• Payment Services

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Bank Disbursements

• Bank Disbursements

Check Printing Utilities

• Print a Full Remittance
• Void a Check
• Renumber Checks that were Destroyed in Printing
• Add an Account Number on a Check
• Order Check Stock
• Align Check Stock

Recurring Payables

• Recurring Payables
• Create a Payable from a Recurring Template

Amortize Expense

• Amortize Expense for a Payable

1099 Information

• 1099 Forms for 2021
• 1099 Info Configuration Setup
• Update 1099 Information on an Account or Contact
• Update 1099 Information on Multiple Accounts or Contacts
• Update 1099 Information on a Cash Disbursement
• Update 1099 Information on Multiple Cash Disbursements

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Export Files

• Positive Pay Export File

Amend Posted or Unposted Record

• Apply an Unposted Cash Disbursement or Credit Memo to a Payable
• Unpost a Payable with an Applied Cash Disbursement or Credit Memo

Purchase Tax

• Purchase Tax Overview
• Set up Accounting Seed (AS) Native Tax
• Calculate Tax on a Payable with AS Native Tax