Accounts Payable - Set Up
Updated over a week ago

When setting up your account for the accounts payable feature, you’ll need these things done first: liability accounts for your accruals, accounts payable account codes (chart of accounts), approval routing for your invoices, taxes, and profile set up for your users.

Contents

Let’s get started

1. Chart of Accounts: Liability Accounts

Liability accounts are general ledger accounts. These accounts balance transactions that a company may record debits, prepayments, etc.


2. Approval Routing

Create a group for your Bill approvals. Next, add an approver to approve those Bills!


3. Taxes

Add taxes to track them in your accounting system.


4. Profile Set-Up

Did this answer your question?