Introductory Note This KBA is written from the perspective of (and is used by), OneSource trainers. However it is published here to help new OneSource users get the big picture of which topics will be (or were) covered in OneSource training sessions. Conventions…
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No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.
Overview of the Enter Bills screen The Enter Bills screen in OneSource is designed to help you accomplish the following tasks: Enter Accounts Payable (AP) Bills sent to you from your Suppliers and Vendors. Link Purchase Orders to your AP Bills (and auto fill…
No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.
Overview of the Pay Bills - Multiple Suppliers screen Using the Pay Bills - Multiple Suppliers screen you can: Select and pay 1 or more AP Bills for 1 supplier. Select and pay 1 or more AP Bills for multiple suppliers. View a list of ALL unpaid (or partially…
No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.
No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.
No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.
Opening the Assess Finance Charges Form Using the OneSource menu bar, click AR/AP , select Assess Finance Charges. Assessing Finance Charges Select the various finance charge criteria on the Customer Info tab. Click on the Sales/Invoicing tab. A summary of…
