Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Accounts Payable

Costpoint Accounts Payable coordinates with many other areas of the accounting system, and handles virtually all types of requirements for project-driven businesses.

In Costpoint Accounts Payable, you can do the following:

  • Enter vouchers.
  • Match invoices with Purchase Orders (POs) and receipts (or pay on receipt).
  • Enter cost, hours, or unit information for vendors and subcontractors.
  • Process discount and use tax accruals.
  • Use preprinted laser checks; print 1099s.
  • Make use of the many standard reports and drill-down inquiries.
  • Print your own checks on blank check stock and process electronic funds transfers to vendors.

Costpoint's global capabilities enable you to enter and pay vouchers in currencies different from your company's functional currency. Costpoint also tracks and calculates gains and losses on these transactions.