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Accounts Payable Module: Overview


The Accounts Payable module is where you set up and maintain your Supplier profiles, post invoices, issue and print cheques, create EFT payables run files, print aged lists of payables, and more. The Visual Grasp© Purchasing module posts directly into the Accounts Payable module and you will be able to find those transactions here on the Supplier's Account Ledger.


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