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Accounts Payable
Accounts Payable
Managing Trade Creditors in Ardex Premier
33 articles in this collection
Written by
Cameron Higgins
and
Jose Mendoza
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