Payables codes setup

You can define a variety of codes to use when processing accounts payable and assign these codes throughout when defining your company or creating invoices. These codes eliminate repetitive data entry resulting in streamlined processing and fewer data entry errors.

• Authority codes
• Bill of exchange accrual codes
• Certification codes
• Contact codes
• Discount codes
• Distribution codes
• Diversity codes
• Hold codes
• Income codes
• Invoice accrual codes
• Secondary withholding codes
• Vendor withholding codes
• Withholding codes