AptaFund Overview
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My AptaFund
Budget & G/L
Banking & COA
Purchasing & Payables
    Purchasing and Payables Overview
    Purchasing
    Accounts Payable
       Accounts Payable Overview
       About Accounting Methods and Accounts Payable
       Vendor Invoice
          Vendor Invoice Overview
          Vendor Invoice Detail Allocation Window
          About Vendor Invoices and Receiving Module
          When Payment Vendor is Different from Purchase Vendor
          Vendor Invoice Types
          Create Invoices
             Create a Regular Invoice
             Edit Vendor Invoice Items
             Create a Direct Invoice
             Assign Asset Number
             Create an Employee Reimbursement
             Create a Credit Memo
             Add Items to an Invoice
             Set Invoiced Quantity for All Items on Invoice
             Add Shipping Cost to a Vendor Invoice
             Apply a Discount or Premium to Invoice
             Apply Tax to a Vendor Invoice
          Submit an Invoice
          Express Warrant Printing
          Edit a Vendor Invoice
          Cancel a Vendor Invoice
          Copy a Vendor Invoice
          Undo Submit Invoice
          Delete an Invoice
       Payment Management
       AP Reports & Exports
    Vendor
    Capital Assets
Accounts Receivable
HR, Payroll & ESS
Administration
Fiscal Year End