Help for Using Absolute Accounting Absolute Advantage is the leading FileMaker® Pro developer in the Los Angeles area Written entirely in FileMaker Pro, Absolute Accounting is a high-volume, multi-user accounting system.

Back to Help Main Menu Email Help Request Absolute Advantage Home Absolute Accounting Create Checks or Wires for an Open Payable Main Menu/Payment Select (Accounts Payable Section) Click on the “Payment Select” button. THE CHECKING ACCOUNT WILL BE THE DEFAULT AP CHECKING ACCOUNT CREATED IN THE “SETUP”! If you want to pay checks out of a different checking account, click on the Checking Account number and choose if from the list. If checks are created on the wrong account they will have to be posted and voided! You will be presented with a list of open Payables. You can use the buttons to select/deselect all Invoices for a given Vendor, or all the Vendors. You can pay the FULL amount of an Invoice by clicking on the check box. You can make a PARTIAL payment on an Invoice by entering the amount to pay in the entry field to the right of the Invoice amount due. Total of checks entered and bank balance appear at the bottom of the screen Checks and Wires You can mark a vendor to be paid with either a check or a wire. The only difference is that wires are posted without printing. When you are done, click on the button Privacy Policy: Absolute Advantage maintains a strict "No-Spam" policy. We do not sell, rent, or otherwise give your e-mail address, name or any other information to any third-party, without your consent. For more information, please see our Privacy Policy.

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Absolute Advantage, Inc., est. 1987. Last web update Feb., 2004
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