When setting up your account for the accounts payable feature, you’ll need these things done first: liability accounts for you accruals, accounts payable account codes (chart of accounts), approval routing for your invoices, taxes, and profile set up for your users.
Liability accounts are a general ledger account. These accounts are used to balance and sort transactions which a company may record debits, prepayments, and etc.
Create a group for your Bill approvals. Next, add an approver to approve those Bills!
Add taxes to track them in your accounting system.
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