AP FAQs
Accounts Payable Frequently Asked Questions
By Geoff1 author5 articles
- How do I add a Check Number to a Payment?Add Check Numbers from your printed Checks to SoftLedger Payments to reference.
- How Do I Create and Pay Bills in AP?Review this article and video for a high level overview of paying Bills in AP with SoftLedger.
- How do I pay multiple bills with one batch payment?Many times when paying bills in AP, customers will pay multiple bills with one payment to that vendor.
- 1099 support with SoftLedgerTag and track Vendors requiring 1099 support
- How do I print checks in SoftLedger?This section walks through the steps required to pay vendors by printing checks.