AP Input Coupon
Payment Type
Please Select
Paid by Check
Bill
Credit Card
Check Number
Credit Card
*
Please Select
BOA -5871
CITI -7249
VISA -4616
Cost
*
Employee
*
Date
-
Month
-
Day
Year
Date Picker Icon
Job Number
*
Due Date
-
Month
-
Day
Year
Date Picker Icon
GL
*
Please Select
10100 - Cody Services
10200 - Savings 801271750
10201 - Savings 250766850
10210 - Cash
11100 - Account Receivable
12000 - Inventory
12300 - Intangible Assets
12500 - Equipment Inventory
15000 - Equip, office equip & furniture (over $1,000)
15100 - Accumulated Depreciation
15200 - Vehicles
17000 - Leasehold improvements
20100 - AP Trade
20110 - AP Payroll (System)
20120 - Ap Received Summary
20200 - Social Security EE
20300 - Social Security ER
20400 - Medicare EE
20500 - Medicare ER
20600 - Payroll Tax Liability
20700 - Federal Withholding
20900 - FUTA
20950 - TWC
21050 - Friend of the Court W/H
23000 - Line of Credit #6822
23100 - Note Payable Shareholder
23110 - Loan Payable (Snow Globe)
23120 - Loan Payable (Pleasant Garden)
24100 - Sales Tax Payable
25000 - CC Citi 7249
25010 - CC BoA Cody 1945
25020 - CC BoA Shelly 3249
25030 - CC Capital One 4616
29000 - Client Deposits
30100 - Common Stock Issues
30101 - Member's Equity
30200 - Paid in Capital
30201 - Unrealized Gain/Loss
30300 - Retained Earnings - Current Year
30400 - Retained Earnings - Prior Year
40000 - Income - Earned revenue Cody Svcs
40500 - Income - Other
40600 - Income - Interest
40610 - Income - Miscellaneous
50000 - Materials
51000 - Direct Labor
51100 - Labor Burden ER
54000 - Commissions
57000 - Subcontract
61000 - Indirect Labor
62200 - Uniforms
63200 - Disposal
70100 - Equipment Repair
70700 - Small Tools & Supplies
71300 - License & Fines
71400 - Fuel
71600 - Insurance Liability
71900 - Deprecation Vehicles
71950 - Deprecation Expense Equipment
72000 - Lease Expenses
80100 - Office Salary
80400 - Clerical Salary
80410 - Schedule/Billing Dispatch
80420 - Supervisor
80450 - Payroll Tax Expense
80500 - Admin Other
80730 - Healthcare Expense
81100 - Legal/Professional Services
82000 - Electric
82020 - Gas (utility, no fuel)
82030 - Water
82100 - Telephone
82120 - Property Maintenance
82300 - Office Expense
82350 - Computer Expenses
82500 - Security Dogs
83000 - Rent Facility
84200 - Training-Development
84500 - Advertising & Promotion Expense
85100 - Property Tax
85250 - Property Insurance Expense
96100 - Interest Expense
96600 - Franchise Fee
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Invoice Number
*
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Vendor Name
*
Vendor Name OLD
Invoice Client?
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No
Billing Description
Billing Amount
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