Accounts Payable

AP Invoice Form
If within the Smart Ops Release window, click here to learn about AP Invoices. Inputting AP Invoices is e...
10:23
AP Invoice Form
If within the Smart Ops Release window, click here to learn about AP Invoices.   Inputting AP Invoices is...
10:33
Mass Invoice Entry
Entering invoices in mass makes AP Entry seamless and easy. The steps provided explain each step of the Mass In...
12:24
Memorized AP Transactions
AP Transactions can be memorized as transaction templates that can be used again in the future. In addition to ...
12:30
AP Credit Memo
AP Credit Memos can be entered in Restaurant365 to record any credits that are due. Credit Memos can then be applied...
07:51
Voiding a Transaction
Voiding a transaction, including a check, creates a second transaction in the system that has the exact opposit...
13:18
AP Invoice: Credit Expected
The Credit Expected field located on the AP Invoice form is designed to allow your AP Clerk to quickly and easi...
13:28
Use Tax Vendors
Mark Use Tax Vendors from the Vendor record to track Vendors that are subject to Use Tax. These can then be further ...
14:33
Unassigned Vendor – Accounts Payable
Conditions in which UNASSIGNED VENDOR appears on AP Aging Report The UNASSIGNED VENDOR is a System Generate...
14:43
R365 AP Capture Overview
  R365 AP Capture is an additional service that R365 offers its Customers.  Through the AP Capture Service, Custome...
15:03
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