ENDURANCE FLOORING
Accounts Payable
Division
What we owe vendors and subs — every issued purchase order, grouped by vendor, with what's been paid and how old the balances are. Marking a payment here posts an "out" entry to the Project Ledger.
Bills come from
issued POs in Purchasing (a PO shows here once it's been issued). PO amounts are the estimated line totals from Materials Review; edit lines & pricing there. Payments recorded here write to the
Project Ledger automatically. Sub labor billed outside a material PO isn't tracked here yet.
Window