Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)

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• miExcel Accounts Payable User Manual

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• Connect Accounts Payable User Guide

  Connect Accounts Payable User Guide 

• How to renumber and/or reprint checks in Connect Accounts Payable that have NOT already been updated to General Ledger

  Please see attachments tab. This attachment goes over how to renumber checks, reprint checks, or void & reprint checks. * Note: These instructions are specifically for checks NOT yet updated to General Ledger

• Advanced Accounts Payable Workflow Capabilities

  See attachment

• Refund a Building Permit payment

  This article will assist with the processing of a payment refund for cancelled permits in Community Development where the permit is fully paid. In this example, the client is due a refund of 80% of Fee 102 - 'Building Non-Residential >= 2001'. 1. If ...