AP - Accounts Payable
This is a new feature in pcFinancials r1.2.
It requires the “pcFinancials Advanced Financials add-on package”.
It requires the “pcFinancials Advanced Financials add-on package”.
Login Accounts Payable
Accounts Payable Menu
Tasks
Input Schedules
- Entity
- Supplier
- Max Amount
- Invoice Number / Supplier / Invoice Date / Currency / Amount / Due Date
- Supplier Habit Day - how many days customer usually pay invoices
- Forecast Payment Date
- Manual Adjustment - you can re-forecast invoices payment date
- Number of Dags
- Forecast Payment Date