Topic profile page for Payable.
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Topic "Payable" was discussed 30,722 times on 3,081 sites in last 3 months
A Veteran: Someone who wrote a blank check "Made... A Veteran: Someone who wrote a blank check "Made Payable to The United States of America" for an amount of up to and including my life. 8:27 AM May 15th from web
Started 17 hours, 43 minutes ago (2009-11-28 13:50:19)
by Montanore
Prechter says the debt is un-payable. He's been saying that since 2002. Therefore he thinks the dollar must get stronger. It has been crashing. Why? Because they will pay that debt back with over-printed dollars. In other words, they will monetize that debt. That will produce a 'wave' of [i]hyper-inflationary depression. [/i] Yeah yeah, Mr. Pretcher. You think gold has to go down. You imply that ...
Started 3 days, 1 hour ago (2009-11-26 05:37:00)
by Kurtr
got AX empty, have to configure all the modules. I have configured the GL, AR,AP but in Accounts Payable I can seem to post invoices to Vendor accounts. The invoices are acceptted by the system, I am able to print cheques however can seem to post the payment to the Vendor account. The error message I get is"Voucher not specified"....
Started 3 days, 17 hours ago (2009-11-25 14:09:00)
by BecomingMommy
( I still have some outstanding Accounts Payable from vendors that are several years old and have no chance of reconciling \(they were likely from when I first started out and didn't know I needed to write my check from "Pay Bills" vs just from my checking account, how can I archive them without affecting other accounts? , class="post_actions inline_edm">...
Started 3 days, 18 hours ago (2009-11-25 13:18:00)
by alaskasheila
( I am cleaning up my accounts and I noticed that my accounts payable has a balance in it even after i paid all my bills. So after further research I find that someone was accepting items in with out an invoice. no big deal except that when the bill did arrive no one went back into the item receipt to check the invoice against it and click on BILL Received. So it looks like i have ...
Started 3 days, 22 hours ago (2009-11-25 09:11:00)
by Blake1040
( I am a broker; I buy and resell commodity items. Can I generate a customer invoice and an accounts payable voucher from the same input, the only difference being the line item unit cost/price? , class="post_actions inline_edm"> ...
Started 4 days, 15 hours ago (2009-11-24 16:00:00)
by easilyconfused
( how do i post a prepayment to my tax agency? It is set up in the GL as a payable, at the same time it is a vendor. Am i doing something wrong? , class="post_actions inline_edm"> Type of ...
Started 5 days, 3 hours ago (2009-11-24 04:08:00)
by Ruskie
( I accrued accounts payable in general ledger using a Vendor. The vendor was later paid using "write a check", not "Pay Bills". How do I get this vendor off the "Pay Bills" List? , class="post_actions inline_edm"> ...
Started 5 days, 8 hours ago (2009-11-23 22:41:00)
by KingVegita2006
NOTE 5 – Loans Payable The Company has borrowed funds from affiliated companies and or shareholders on an informal basis. All monies are due on demand and do not bear interest. As of September 30, 2009 the company owed $148,000. NOTE 6 – Due To Officer At September 30, 2009 the Company owed its CEO $513,831 advances made to the Company for working capital purposes. The amounts due to officer are ...
Started 6 days, 15 hours ago (2009-11-22 16:03:00)
by JOHN
The carrying value of a long-term note payable: (a) Is computed as the present value of all remaining interest payments, discounted using the note's rate of interest. (b) Is computed as the present value of all remaining future payments, discounted using the market rate of interest at the time of issuance. (c) Is computed as the future value of all remaining future payments, using the...
Started 5 days, 20 hours ago (2009-11-23 10:39:00)
by hyesung
Name of Company: - Role: Account Payable Assistant Remuneration: Negotiable Requirements: - Contact Person: hyesung27@gmail.com Position with a world's leading supplier of semiconductor wire bonding assembly equipment, tools and materials. Responsibilities: 1. Sort vendor mails, invoices and receivers. 2. Match invoices and receipts daily and resolve unmatched ...
Started 1 week, 1 day ago (2009-11-20 11:19:00)
by bxktom
( I have two accounts set-up accounts payable and accounts receivable. I constantly owe money to my company \(duplicate receipts, IOUS\) and my company constantly owes me money \(Underpaid expense reports\). How can I record payment throughout each account? General entries? , class="post_actions inline_edm">...
( What is the easiest way to keep your debts in track and get reminded of due dates, even when I don't enter an Invoice number\(EX:online shopping\)? Basically, how could I create a reliable calendar of my Accounts payable? , class="post_actions inline_edm"> ...
Started 6 days, 8 hours ago (2009-11-22 22:40:00)
by obrienmd
I have a simple content type, "Invoice", with some line items (noderefs), a total amount, and a due date. I'd like to add the ability for users to "pay" this invoice, using Authorize.net or paypal/google, which would tick a field in the node from "unpaid" to "processing" to "paid". This is a pretty simple workflow, and my looking into Ubercart and eCommerce modules makes me think they ...
Started 5 days, 16 hours ago (2009-11-23 14:36:00)
by donnaann
Hello, I have QB Pro 2008. This is a contracting company and we usually get a set contract amount. I post it into an initial invoice and then pay percentages from that original invoice. For instance: We get a contract for $30,000.00. I go into Vendors/Enter Bills and post this amount. As time goes on, if 10% of the job is done, we pay them for the 10% ($3000.00). I go into Vendors/Pay ...
Started 6 days, 11 hours ago (2009-11-22 19:47:00)
by nphillycuts&fades
Bumblin Stumblin Dublin Ireland. What a freakin idiot. And what do I get in return? More of this deadbeat shit? Get Lost Permanently. Guaranteed unlifting looking/listening at/to YOU. P.S. Looks like the BCMSC has a strong (and growing stonger) presence.
Started 1 week, 1 day ago (2009-11-20 21:37:00)
by raywhite28
( You can run a verify/rebuild. File menu > Utilities > verify You can also open up the checks that paid these bills > Uncheck the bills > recheck the bills. This usually clears this up also. Hope this helps. If so please mark solved, if not please ask more questions. Thanks! , class="postsignature inline_edm"> Hope this helps. If so please mark solved, if not ...
