Chapter 11Reviewing and Correcting Accounts Payable Errors

Accounts Payable Forms and Workflow

Preferences That Affect Accounts Payable

Reports to Review When Troubleshooting Accounts Payable Errors

Correcting Accounts Payable Errors

Unique Accounts Payable Transactions

Accounts Payable Checklist

Accounts Payable Forms and Workflow

Similar to the flexibility found in the QuickBooks accounts receivable tasks in Chapter 7, “Reviewing and Correcting Accounts Receivable Errors,” you also have choices in how to manage your company’s purchasing workflow. Your company can choose to use the purchase order form for controlling and monitoring costs, or you can simply create a bill and later pay the bill.

If you created your data ...

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