video1.0<iframe src="https://www.loom.com/embed/0a0a3812a0bb4b368b86a5c24e2e6ec5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0a0a3812a0bb4b368b86a5c24e2e6ec5-025572c3591dfd59.gif462.1685In this video, I guide you through optimizing your accounts payable process. I explain how to efficiently manage payments by using the AP entry screen for entering invoices and the AP flagging screen for paying invoices. By following this method, you can streamline your payment workflow, handle multiple invoices at once, and take advantage of cash discounts. Take note of the recommended workflow to enhance your payment efficiency.