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