Accounts payable invoices (PAS)

Overview An Accounts payable ( AP ) invoice represents an obligation to pay a vendor for goods/services provided. Here are the key aspects: AP invoices can be created to pay for purchase orders (POs) and track payroll payments One...

Creating AP invoices in PAS is permission based To access AP invoices, your account must have one of the following roles enabled: Role: Company Admin, Accountant Custom role with: AP invoices - Full access, Create and manag...

Updating AP invoices in PAS is permission based To update AP invoices, your account must have one of the following roles enabled: Role: Company Admin, Accountant Custom role with: AP invoices - Full access, Create and manag...

Posting AP invoice transactions to the GL in PAS is permission based To post, your account must have one of the following roles enabled: Role: Company Admin, Accountant Custom role with: AP invoices - Full access, Create an...

Reversing an AP invoice in PAS is permission based To reverse an AP invoice, your account must have one of the following roles enabled: Role: Company Admin, Accountant Custom role with: AP invoices - Full access, Create and...