Accounts Payable

• Reissued credit cards
• Reversing A/R and A/P effects of vendor bill in closed accounting period
• Supplier management workflow in CORE
• Logging retainer payments to vendors
• Vendor bill not showing up in invoices
• Expenses not showing up on vendor bill
• Report showing vendor bills connected to invoices
• Vendor credits and balances on Form 1099
• Viewing unpaid vendor bills by due date
• Handling vendor expenses and invoices
• Changing project on paid vendor bills
• How to make credit card payments and reconcile them?
• Only parent project appears in Vendor Bills
• How to use or apply vendor credits?
• Removing billed expenses from vendor bills
• Allowing all vendors for credit card transactions
• Cannot edit vendor bill
• Cannot enter bill amount in Recurring Bills
• Entering vendor bills not related to projects
• Credit card refund error
• Changing the A/P account for vendors
• Deleting paid vendor bills
• Setting default account for bill payments
• Customize address for purchase orders
• Recurring bill is not generated
• Showing vendor bill number on checks
• Expense amount in vendor bills does not include markup
• Printing and emailing purchase orders
• Adding taxes to the cost on vendor bills
• Vendors with approved time and expenses