Learn how to manage supplier invoices and payments in Jobpac Connect. This section covers invoice registration, approvals, EFT setup, payment batching, remittance advice, and compliance processes like Taxable Payments Reporting (TPR).
Explore how to set up and maintain your chart of accounts, bank accounts, and retained earnings. Includes instructions for end-of-month processing, journal uploads, and troubleshooting GL-related issues.