Accounts Payable

 

In this section, you will find:

blue check mark

Vendors

blue check mark Manage Invoices
blue check mark Check Inquiry
blue check mark Setup
blue check mark Direct Deposit Banks
blue check mark Employee Reimbursements Report
blue check mark Invoices Due Report
blue check mark AP Invoice Aging Report
blue check mark Sales Tax Due Report
blue check mark Sales Tax Refund Report
blue check mark Vendor History Report
blue check mark Vendor Listing Report
blue check mark Vendor Payments Report

 

 

 

 

 

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School LINQ Help, updated 01/2021