Ready to learn everything you need to know to process your accounts payable transactions quickly and error-free? Learn how to create orders, invoices, payments, credit memos, and more. We’ll also review what all those boxes and options mean on the Purchases & Payables Setup page. From how exactly the system uses the number series used on purchase documents to how you can maximize archiving versions, you’ll know how to make any changes necessary to handle your company’s needs.
At the end of this class, participants will be able to:
- Explain the different setup options for Accounts Payable
- Understand basic transactional processing for Accounts Payable
- Identify the available reports and their uses
This course will take about 2 hours to complete.