Length: 2 Hours
In this web based hands-on class, you will learn intermediate functions of the Accounts Payable module so that you can confidently adjust vendor balances, enter recurring bills, understand how to correct AP transactions and generate the AP reports needed to review and validate the data entered.
Class Prerequisites: A basic understanding of the items in Accounts Payable I – The Basics.
• Creating bill adjustments
• Entering and managing recurring bills
• Voiding payments
• Reclassifying bills
• Understanding and using AP summaries
• Using AP advances
• A review of the AP module standard reports