| Transaction Record View(s) | Balance List View(s) | Inquiries |
Credit Memo Invoice Purchase Order | Vendor Balances | Check Register Invoice History Invoice Line History Purchase Order History Purchase Order Lines History Vendor History |
| Transaction List View(s) | Utilities | Report(s) |
Invoices Invoice Lines Purchase Orders Purchase Order Lines Transaction & Check Applications Unapplied Payable Documents | Apply Payables Build AP Check Batch Process AP Manual Checks Transaction Application Details Void - AP Checks Void - AP Invoices & Credit Memos |
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| Setup & Configuration List View(s) | Setup & Configuration Record View(s) |
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Preferences Vendors Vendor Addresses Vendor Class | Aging Periods
Vendor
Vendor Class |