Accounts Payable User Guide

This training focuses on the Accounts Payable module, covering vendor management, invoice entry, expense allocation, check processing, and generating reports for efficient financial operations.

Objective #1

Learn how to enter invoices into Accounts Payable, expense them to appropriate General Ledger codes, and ensure accurate allocation of charges.

Objective #2

Understand the process of managing invoices, including viewing, querying, printing checks, and reconciling payments.

Objective #3

Explore the variety of reports offered in the A/P module to enhance financial tracking, analysis, and decision-making.

Curriculum

1 Chapter · 1 Lesson

1
Accounts Payable User Guide
1. (Included in full purchase)
  Accounts Payable User Guide