Accounts Payable and Settings

Before you use Accounts Payable, you or your system administrator must enter settings such as default payment terms, liability codes, vendor type and discount codes, check templates, and EFT payment setup.

A system administrator must also review and set up security for user roles for Accounts Payable. Role security settings allow you to control the Accounts Payable menu items that users see. On the Accounting tab of the Roles form (Settings > Security > Roles), use the Allow modifications in vendor review check box to control which users can make modifications in Accounts Payable Vendor Review.