Accounts Payable

AP Invoice Form
If within the Smart Ops Release window, click here to learn about AP Invoices. Inputting AP Invoices is eas...
14:29
AP Invoice Form
If within the Smart Ops Release window, click here to learn about AP Invoices. Inputting AP Invoices is eas...
14:29
Mass Invoice Entry
Entering invoices in mass makes AP Entry seamless and easy. The steps provided explain each step of the Mass In...
10:33
Memorized AP Transactions
AP Transactions can be memorized as transaction templates to be used again in the future.  In addition to creat...
10:08
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...
09:25
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...
14:39
Use Tax Vendors
The Vendor record allows you to identify your Use Tax Vendors for additional tax considerations.   Use Tax Setu...
10:52
Unassigned Vendor – Accounts Payable
Conditions in which UNASSIGNED VENDOR appears on AP Aging Report The UNASSIGNED VENDOR is a System Generate...
08:24
R365 AP Capture Overview
  R365 AP Capture is an additional service that R365 offers its Customers.  Through the AP Captur...
12:51
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