Accounts Payable Bills

  Vendor Bills Overview

Once a bill is received from a Vendor for Inventory Parts or Expense Items ordered on a Purchase Order, the User will enter the bill by matching to the Receipt record created when the Purchase Order was received.  If your company is not using the SedonaOffice Purchase Orders, bills may be entered without going through the matching process.  Entering a bill with and without the matching process will be covered in this section.

Follow the topic links below for information related to Vendor Bills.

Entering a Bill-Matching to a Receipt

Entering a Bill-Matching to a PO

Entering a Bill-no Matching

Editing Bills

Deleting Bills

Recurring Items

Generating Recurring Bills

Generating Recurring Payments

Editing Recurring Items

Deleting Recurring Items