Manage Payable Rollups

In Administration > Manage Payable > Manage Payable Rollups
you can add Payable Rollups.

To import a new payable rollup, complete the appropriate fields on the #CPYRL# Payable Rollups sheet in the Import Categories template.

Code and Name

The rollup Codes is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.

You can edit an existing payable rollup name.

The rollup code and name displays in reports.