Accounts Payable

Accounts Payable Introduction

Introduction to managing Trade Creditors in Ardex Premier

Written by Cameron Higgins
Updated over a week ago

Setting Up Suppliers

Entering new suppliers to Ardex Premier

Written by Cameron Higgins
Updated over a week ago

Entering Supplier Invoices

Entering Supplier Bills to Ardex Premier

Written by Cameron Higgins
Updated over a week ago

Horse Related Expenses

Entering Supplier Bills with Transactions Oncharged to Horses

Written by Cameron Higgins
Updated over a week ago

Supplier Credits – Refunds & Discounts

Entering Supplier Credits, Refunds and Supplier Discounts

Written by Cameron Higgins
Updated over a week ago

Accounts Payable Reporting

Reporting on Trade Creditors in Ardex Premier

Written by Cameron Higgins
Updated over a week ago

Paying a Supplier

Recording Payments to Trade Creditors

Written by Cameron Higgins
Updated over a week ago

Bulk Supplier Payments

Paying a Batch of Trade Creditors via a Bulk Payment

Written by Cameron Higgins
Updated over a week ago

Printing Cheques & Remittances

Printing Cheques and Emailing Remittance Advices to Suppliers

Written by Cameron Higgins
Updated over a week ago

Paying Suppliers by EFT

Written by Cameron Higgins
Updated over a week ago

Setting Up Suppliers

How to view and add suppliers

Written by Jose Mendoza
Updated over a week ago

When should I use the Audit button in the Expenses screen?

Written by Jose Mendoza
Updated over a week ago

What does the Audit button in expenses do?

Written by Jose Mendoza
Updated over a week ago

When should I use the Fine Tune button in the expenses screen?

Written by Jose Mendoza
Updated over a week ago

What does the Fine Tune button do within the expenses screen?

Written by Jose Mendoza
Updated over a week ago

How do I delete an expense?

Written by Jose Mendoza
Updated over a week ago

When should I use the Update button in the Expenses screen?

Written by Jose Mendoza
Updated over a week ago

When should I use the Display button in the expenses screen?

Written by Jose Mendoza
Updated over a week ago

What does the Display button do in the Expenses screen?

Written by Jose Mendoza
Updated over a week ago

How do I add a Transaction to an Expense?

Written by Jose Mendoza
Updated over a week ago

How do I add an Expense?

Written by Jose Mendoza
Updated over a week ago

Paying Suppliers by EFT

Written by Jose Mendoza
Updated over a week ago

Printing Cheques & Remittances

Written by Jose Mendoza
Updated over a week ago

How do I make a bulk supplier payment?

Written by Jose Mendoza
Updated over a week ago

Paying a supplier in Ardex

Written by Jose Mendoza
Updated over a week ago

Accounts Payable Reporting

Written by Jose Mendoza
Updated over a week ago

Supplier credits - Refunds and Discounts

Written by Jose Mendoza
Updated over a week ago

How do I allocate a horse related expense?

Written by Jose Mendoza
Updated over a week ago

How do I add supplier invoices?

Written by Jose Mendoza
Updated over a week ago

How to send remittance advice to suppliers

Written by Jose Mendoza
Updated over a week ago

Add bank details to a supplier record

Written by Jose Mendoza
Updated over a week ago

Create EFT files for supplier payments

Written by Jose Mendoza
Updated over a week ago

How do I add a Supplier to Ardex?

Written by Jose Mendoza
Updated over a week ago