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New To NetSuite | Procure to Pay: Enable the A/P Feature
Accounts Payable feature encompasses the procure to pay process. It ensures timely and accurate payment to vendors and other creditors.
To enable the A/P feature, go to Setup > Company > Enable Features > Accounting > Basic Features and mark the A/P checkbox. Enabling the A/P feature will let users to maintain accounts payable records, track purchases and pay bills based on the Vendor’s terms.
After enabling the A/P feature, users can now enable A/P Preferences, just navigate to Setup > Accounting > Accounting Preferences.
Users may set the Accounting Preference for aging Bills on Aging Reports under General > General Ledger > Aging Reports Use
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