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Find a Vendor 

From the Main Menu:

Select Bookkeeping

Select Accounts Payable

Select Find a Vendor

Use the Radio Buttons to search

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Add, Change, or Delete Vendors

From the Main Menu:

Select Bookkeeping

Select Accounts Payable

Select Find a Vendor

Use Add, Delete, Change buttons

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Enter Vendor Bills

From the Main Menu:

Select Bookkeeping

Select Accounts Payable

Select Find a Batch of Bills . . . or

Add a Batch of Bills

Enter the Bills

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Pay Vendor Bills 

From the Main Menu:

Select Bookkeeping

Select Accounts Payable

Find the Batch to pay

Left-click the Options button

Choose vendor invoices to pay

Print the checks

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