| Transaction Record View(s) | Balance List View(s) | Inquiries |
Apply Payables Credit Memo Invoice Process AP Check Batch Checks Process AP Manual Checks 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 Unapplied Payable Documents | AP Transaction & Check Applications Build AP Check Batch Edit AP Check Batch Check Amounts Transaction Application Details Void AP Checks Void AP Invoices & Credit Memos | |
| Setup & Configuration List View(s) | Setup & Configuration Record View(s) | |
Preferences Vendors Vendor Addresses | Aging Periods Vendor |