- Creating a Miscellaneous Payable
- Creating a Payable for a Purchase Order
- Creating a Payable for a Credit Card Statement Balance
- Creating a Prepaid Payable
- Distributing the Remaining Balance on a Purchase Order Payable
- Processing a Payable for a Supplier Return
- Processing a Prepaid Payable
- Processing Payables for Invoices with Supplier Returns
- Receiving a Refund or Credit for a Deposit on a Purchase Order
- Processing a Short Paid Payable for Holdbacks or Disputes
- Supplier Invoice Shows Different Pricing than Purchase Order