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	Table of Contents

MANUALS and Other Info for SQL MANEX Client Server

Customer Relationship Management (CRM)

ManEx Component Exchange

ManEx Supplier Directory & Rankings

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FAQ-Accounts Payable

Sub Articles
	How to Handle Invoices that have been Paid with a CC and has been Released to GL
	How to Handle Invoices that have been Paid with a CC and has NOT been Released to GL
	If you have single or multiple invoices on AP aging that need to be removed.
	Is it Possible to Match two Receivers to One AP Invoice?
	Why doesn't the AP Aging Detail as of report match the GL account information?
	Why doesn't ManEx allow the Automatic Bank Deduction Records Editable?
	Why isn't the New Remit to Address Printing on the Checks?
	What Check Forms can be Used in ManEx?
	What is the best way to Handle a Wire Transfer to a Supplier Using the ManEx System?
	What is the difference between the "Un-Reconciled PO All Suppliers" Rpt and the "Un-Reconciled Receipt Account Value" Rpt
	Where does the AP Aging Detail Report Pull the Terms From?

Article ID: 331