Accounts Payable

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Accounts Payable in Design Manager is used to enter Vendor Deposits for Project and Inventory Purchase Orders, record the Vendor Invoices on those Purchase Orders, and enter Operating Expenses and Payroll Invoices.  Accounts Payable also includes writing Checks, recording Wire or Electronic Transfers, and reconciling the Checking and Credit Card Accounts.


accounts payable


Enter a Vendor Deposit or Invoice


Pay a Vendor


Review and Reconcile your Checkbook(s)


Review and Reconcile your Credit Card Account(s)


Receive a Refund from a Vendor