Accounts Payable Checklist

Updated at March 14th, 2025

Accounts Payable	Location in Pak Accounting
Enter payable invoices	Enter Invoices to Pay
List payable invoices	Enter Invoices to Pay
Update/Post payable invoices	Update/Post Invoices
Change invoice due dates (optional)	Partial Pay/Change due dates
Print open-item list	Reports / OI-1 Open Item Report
Enter manual checks/drafts (optional)	Add Ck # to Updated Inv
Mark Invoices to Pay with computer generated checks	Mark Invoices to Pay
Write computer generated checks	Pay A/P
Voiding A/P checks (optional)	Void A/P Check
Voiding posted invoices (optional)	Un-Update Open Invoices or Void Invoice

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