Accounts Payable

AP Invoice: Autopay
AP Invoices can be automatically paid by using the Autopay feature. Autopay can be enabled automatically for Vendors...
08:56
AP Invoice: Document Date & GL Date
The AP Invoice record will allow you to enter both a 'Document Date' and a 'GL Date' when p...
14:23
AP Invoice: Payment Hold
At times, an AP Invoice will need to be put on hold when a charge is disputed or an error occurred during billi...
11:54
AP Invoice: Mark as Paid
The 'Mark as Paid' toggle on the AP Invoice enables Users to automatically create a Payment for an In...
08:57
Priority Status
The Priority Status of a Vendor and AP Invoice can be selected to help determine which invoices should be paid first...
07:57
AP Transactions: Document Issues
AP Transactions that include document issues and are saved in R365 will display a 'Document Issues' t...
08:04
AP Transactions: Attach from Documents
The 'Attach from Documents' button enables Users to attach additional documents from Documents to Pro...
07:34
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