LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Payments

PAY · Transactions

Payments

Select vendor invoices for payment and prepare the amounts that should be paid.

What it does

Select vendor invoices for payment and prepare the amounts that should be paid.

Review open vendor balances and due dates.

Choose invoices and payment amounts deliberately.

Keep prepared payments available for check review before posting.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.