Chapter 11Reviewing and Correcting Accounts Payable Errors
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 ...