A/P Accounts Overview

This option allows the firm to identify which accounts from the Chartof Accounts are to be used specifically as Accounts Payable Accounts.  This allows the system to limit the accounts listed only to valid A/P Accounts when an A/P Account is a part of available or required criteria throughout Juris, such as in the following areas: Vendors, Checks, Quick Checks and Payment Vouchers.

A/P Accounts are only available for firms who have purchased and installed the optional Firm Accounting Module.

 

Additional Information

• A/P Accounts Quick Lesson
• Find A/P Accounts
• View Options for A/P Accounts Form

 

Related Topics

• Checks
• Payment Vouchers
• Quick Checks
• Vendors