Payables

• How to Set Up a Vendor in Pro Fund Accounting Accounts Payable
• How to Post an Invoice in Pro Fund Accounting Accounts Payable
• How to Pay an Invoice in Pro Fund Accounting Using Pay Invoices Menu Item
• A Check is Missing from My Prepay
• How to Unpay Invoices
• Hiding Inactive Vendors
• Recording Electronic Payments to Vendors
• Make Sure Vendor Names Do Not Have Apostrophes
• Checkless Payments