Accounts Payable

Managing Trade Creditors in Ardex Premier

Cameron Higgins avatar Jose Mendoza avatar
33 articles in this collection
Written by Cameron Higgins and Jose Mendoza

Accounts Payable Introduction

Introduction to managing Trade Creditors in Ardex Premier
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Written by Cameron Higgins
Updated over a week ago

Setting Up Suppliers

Entering new suppliers to Ardex Premier
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Written by Cameron Higgins
Updated over a week ago

Entering Supplier Invoices

Entering Supplier Bills to Ardex Premier
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Written by Cameron Higgins
Updated over a week ago

Horse Related Expenses

Entering Supplier Bills with Transactions Oncharged to Horses
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Written by Cameron Higgins
Updated over a week ago

Supplier Credits – Refunds & Discounts

Entering Supplier Credits, Refunds and Supplier Discounts
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Written by Cameron Higgins
Updated over a week ago

Accounts Payable Reporting

Reporting on Trade Creditors in Ardex Premier
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Written by Cameron Higgins
Updated over a week ago

Paying a Supplier

Recording Payments to Trade Creditors
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Written by Cameron Higgins
Updated over a week ago

Bulk Supplier Payments

Paying a Batch of Trade Creditors via a Bulk Payment
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Written by Cameron Higgins
Updated over a week ago

Printing Cheques & Remittances

Printing Cheques and Emailing Remittance Advices to Suppliers
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Written by Cameron Higgins
Updated over a week ago

Paying Suppliers by EFT

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Written by Cameron Higgins
Updated over a week ago

Setting Up Suppliers

How to view and add suppliers
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Written by Jose Mendoza
Updated over a week ago

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

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Written by Jose Mendoza
Updated over a week ago

What does the Audit button in expenses do?

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Written by Jose Mendoza
Updated over a week ago

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

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Written by Jose Mendoza
Updated over a week ago

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

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Written by Jose Mendoza
Updated over a week ago

How do I delete an expense?

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Written by Jose Mendoza
Updated over a week ago

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

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Written by Jose Mendoza
Updated over a week ago

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

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Written by Jose Mendoza
Updated over a week ago

What does the Display button do in the Expenses screen?

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Written by Jose Mendoza
Updated over a week ago

How do I add a Transaction to an Expense?

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Written by Jose Mendoza
Updated over a week ago

How do I add an Expense?

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Written by Jose Mendoza
Updated over a week ago

Paying Suppliers by EFT

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Written by Jose Mendoza
Updated over a week ago

Printing Cheques & Remittances

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Written by Jose Mendoza
Updated over a week ago

How do I make a bulk supplier payment?

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Written by Jose Mendoza
Updated over a week ago

Paying a supplier in Ardex

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Written by Jose Mendoza
Updated over a week ago

Accounts Payable Reporting

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Written by Jose Mendoza
Updated over a week ago

Supplier credits - Refunds and Discounts

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Written by Jose Mendoza
Updated over a week ago

How do I allocate a horse related expense?

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Written by Jose Mendoza
Updated over a week ago

How do I add supplier invoices?

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Written by Jose Mendoza
Updated over a week ago

How to send remittance advice to suppliers

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Written by Jose Mendoza
Updated over a week ago

Add bank details to a supplier record

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Written by Jose Mendoza
Updated over a week ago

Create EFT files for supplier payments

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Written by Jose Mendoza
Updated over a week ago

How do I add a Supplier to Ardex?

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Written by Jose Mendoza
Updated over a week ago