Accounts Payable

AP Invoice Form
Inputting AP Invoices is relatively easy. This article focuses on how to create Invoices and include the Date(s) of Service if there's an Accrual ...
Tue, Sep 10, 2019 at 8:50 AM
AP Invoice Form
Inputting AP Invoices is relatively easy. This article focuses on how to create Invoices and include the Date(s) of Service if there's an Accrual ...
Tue, Sep 10, 2019 at 8:51 AM
Mass Invoice Entry
Step 1: Open the Mass Invoice Entry screen Vendor -> Mass Invoice Entry Step 2: Set Temporary Settings Temporary Settings can make da...
Thu, Feb 15, 2018 at 5:52 PM
Memorized AP Transactions
AP Transactions can be memorized as transaction templates to be used again in the future.  In addition to creating a transaction template, Memorized Tr...
Wed, Aug 7, 2019 at 3:37 PM
AP Credit Memo
AP Credit Memos can be entered in Restaurant365 to record any credits that are due.  Credit Memos can then be applied to Open AP Invoices. To record an ...
Mon, Sep 24, 2018 at 10:16 AM
Voiding a Transaction
Voiding a transaction creates a second transaction in the system that has the exact opposite effect as the original transaction and is automatically ap...
Wed, Sep 11, 2019 at 12:46 PM
AP Invoice: Credit Expected
The Credit Expected field located on the AP Invoice form is designed to allow your AP Clerk to quickly and easily document and request a credit when a ...
Mon, Sep 16, 2019 at 5:23 PM
Use Tax Vendors
The Vendor record allows you to identify your Use Tax Vendors for additional tax considerations.   Use Tax Setup To do so, open the Vendor record...
Tue, Aug 28, 2018 at 3:00 PM
Unassigned Vendor – Accounts Payable
Conditions in which UNASSIGNED VENDOR appears on AP Aging Report The UNASSIGNED VENDOR is a System Generated Vendor that appears on the AP Aging Re...
Thu, Jun 27, 2019 at 8:58 AM
R365 AP Entry Service Overview
The R365 AP Entry Service is an additional service that R365 offers its Customers.  Through the AP Entry Service, Customers can rely on the R365 Data E...
Tue, Dec 4, 2018 at 11:47 AM