Use the Rapid tab on the Enter Payables screen

Use the Rapid
tab of the

Enter Payables

screen to quickly enter multiple payable and/or credit memo transactions in a grid view.

Select Actions
, then Enter Payables
.

Select the Rapid
tab.

Enter the transaction date.

Enter a reference number for the transaction.

Select a payment term (payables only).

Enter the transaction amount.

Select the AP account.

In the distribution grid for this transaction, select the GL account for each distribution, then enter the distribution amount.

Select the 1099 type for the vendor.

Press
Tab
at the end of the final distribution row.

This article applies to: