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See also prerequisite setup: A/P starting balances
The Bills module allows you to enter bills, modify bills and view transactions related to the purchase of services or product supplied to your business. The transactions are automatically posted to the General Ledger account.
To access the Bills module shown in Figure 1, use the following Navigator paths:
Accounts Payable> Bills
Figure 1: Bills Navigator menu
The following topics explain the function of each of these related sub-menu commands:
If your business has departmentalized datasets, users are only able to see POs from their respective accessible departments when doing a query and/or creating bills.
Not all users have access privileges for editing bills and checks. See Setup Tools> Setup Wizard> Users and Security.
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