IV. Payables Menu

The Payables menu is used to call up dialog windows associated with the company, period end dates, vendors, cost centres, general ledger accounts, invoice entry, and cheque returns. These dialog windows can be accessed either by using your mouse to make a selection from the Payables menu or by using the keyboard shortcuts as shown in Figure 4.0.1 below. For example, to call up the Vendors dialog window you could use the keyboard shortcut <cmd-H>.

Menu Image Map)
Figure 4.0.1 -- Payables Menu Selection

For more information on one of the functions available in the Payables menu, click on the appropriate selection in the menu diagram. For example, if you want to know more about the Company selection, click on it in the menu above.