Accounts Payable

Any order that has a Status that the payment has not been Paid is posted to the "Accounts Payable" module tab.

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Upon receipt of the goods and completing the payment for the order, the item can then be edited to change the "Status" to "Paid" and the payment information captured as shown below.

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Once the transaction has been "Paid" and "Received" it is posted to the "Completed Transactions" tab.