/
Accounts Payable - Setup
PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Accounts Payable - Setup
- Kyle Niekamp
Owned by Kyle Niekamp
04 29, 2019
- AP Direct Deposit Email Text
- Automated Hold Reasons
- Canadian Direct Deposit Transmission Information
- Combined 1099 Filing State Information
- Contact Titles
- Contact Type Maintenance
- Costcode Tax Rule Template
- Insurance Carrier Information
- Insurance Type Information
- Minority Codes
- Payment Cycles
- Payment Terms
- Recurring AP Distributions
- Standard AP Check Remittance Messages
- Tax Exempt Reason Maintenance
- Tax Jurisdictions & Rates
- US Direct Deposit Transmission Information
- Vendor Address Type Maintenance
- Vendor Classes
- Vendor Insurance
- AP Routing: How to Create and Update a Control Form
- AP Routing: Indexing an Invoice
, multiple selections available,
Related content
Accounts Payable Interface: Pipe Delimited Method
Accounts Payable Interface: Pipe Delimited Method
More like this
Pay Vendors
Pay Vendors
Read with this
System Management Workflows
System Management Workflows
Read with this
Vendor Information
Vendor Information
Read with this
Customers Window Description
Customers Window Description
More like this
How do Standard AR Line Items Work?
How do Standard AR Line Items Work?
More like this
Have feedback? Copy URL for this page and click here: https://www.surveymonkey.com/r/SBZKYY7
Confidential Proprietary Information - For Penta Customer Use Only
Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.