Accounts Payable Overview

This section of SedonaOffice Help is divided into folders which are equivalent to the options available within the Accounts Payable module of the SedonaOffice application. The Account Payable module contains all the functionality necessary to run the Accounts Payable part of your business. If you are a new User to SedonaOffice, this help documentation will assist in helping you learn the layout of the application and will make navigating much easier.

The Account Payable module contains basic components that revolve around a Vendor record. Below is a simple flow chart of for Accounts Payable processing.

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Refer to Accounts Payable Topics for information on each option within the Accounts Payable module.