Based on certain criteria accounts finds invoices ready for payment. Invoices are organized by vendor. Accountant records amount to be paid on each invoice.
Accountant totals amount to be paid for each vendor and writes payment check.
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Based on certain criteria accounts finds invoices ready for payment. Invoices are organized by vendor. Accountant records amount to be paid on each invoice.
Accountant totals amount to be paid for each vendor and writes payment check.