Payables

• Recording electronic payments to vendors
• Make sure vendor names don't have apostrophes
• How to merge vendors in Pro Fund Accounting
• Checkless Payments
• How to setup 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 Accounts Payable
• Fix an incorrect check date in Pro Fund Accounting Accounts Payable
• A Check Is Missing From My Prepay
• Pro Fund Accounting Accounts Payable Void and Reissue Checks
• How to Unpay Invoices
• Pro Fund Accounting Accounts Payable Void a check but do not reissue it
• Hiding inactive vendors
• Voiding And Reissuing An Accounts Payable Check After The Check Has Already Been Processed