Description
Attend this live interactive webcast to learn processing skills that improve accuracy and save valuable time throughout the accounts payable cycle. Learn how to create vendors, enter invoices and credit memos, process payments, and view vendor balances. This course focuses on daily processing tasks in the Accounts Payable module.
By the end of the session, you will be able to:
- Create a vendor
- Set up vendor 1099 information and enter 1099 adjustments
- Rename or merge vendors
- Create accounts payable invoices and apply credit memos, manual payments, and system-generated payments
- Use advanced coding reduction tools to reduce data entry (F5, F6, Offsets, Memorized/Recurring, Copying & Reversing, & more)
- Review and edit unposted system-generated payments
- Review vendor balances and transaction history
- Evaluate accounts payable balances using aging, summary, and detailed reports
- Understand the impact and relationship between invoices and checks