Accounts Payable Screenshots

This window is used to set up individual vendor accounts in DENALI. As you can see, there are several options and types of information that you can enter for billing/shipping, payment, reference, or tracking purposes.

DENALI provides a user-friendly process for entering or adjusting vendor bills in Accounts Payable. This window shows the various options available for paying vendor bills, or correcting a payment. You can even pay multiple vendor invoices with a single payment or pay the bill via electronic transfer.

Accounts Payable in DENALI provides flexibility in your transaction entry. For example, you can enter paid out transactions and enter or modify the invoice date, the GL posting date, or the due dates for a payment all in one simple entry session.

Along with the other bill options available, DENALI offers an option of setting up recurring bills for those bills that you pay the same amount every month, for instance, your office rent. This feature helps streamline your bill entry process and can decrease entry errors or missed payments to specific vendors.

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