Naviga Ad Docs
Ctrlk
Contact Us
  • Welcome to Naviga Ad
    • Introduction
    • How to Join Release Webinars
    • Release Guide
    • Release Video
  • Videos
    • Naviga Ad Video Library
  • Naviga Ad Modules
    • Module Descriptions
    • Advertising
    • CRM
    • Accounts Receivable / Credit Control
    • Exhibitions
    • Accounts Payable
      • Vendors
      • Invoices
      • Payments
      • Jobs
      • Purchase Orders
      • Bank Reconciliation
      • Analysis (AP)
      • Setup (AP)
        • Admin
        • System Tables Setup
        • Vendor Type Setup
        • Vendor User Defined Fields Setup
        • Recurring Invoice Groups
        • Users Allowed to Approve A/P Invoices
        • Tax Form 1042 Countries Setup
        • 1099 Copy-B Forms
        • Setup Irish 46G Tax Codes
        • Setup Canadian Tax Codes
    • General Ledger
    • System Settings / Admin
    • Production (Job Costing)
  • Portals
    • Advertiser Portal
    • Classified Self Service Portal
  • Naviga Plan Applications
    • Plan Integration - A Quick Reference
    • Naviga Plan
  • Informer
    • Informer Documentation
  • Interfaces
    • Naviga Ad Standard Interfaces
  • Project Planning
    • Executive Summary
    • Overall Project Roadmap
    • Naviga Ad Setup Detailed Training Agenda
    • Naviga Ad Super User Training Agenda
Powered by GitBook
On this page

Was this helpful?

  1. Naviga Ad Modules
  2. Accounts Payable

Setup (AP)

AdminSystem Tables SetupVendor Type SetupVendor User Defined Fields SetupRecurring Invoice GroupsUsers Allowed to Approve A/P InvoicesTax Form 1042 Countries Setup1099 Copy-B FormsSetup Irish 46G Tax CodesSetup Canadian Tax Codes
PreviousTax ReportsNextAdmin

Last updated 2 months ago

Was this helpful?