- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
Training Tidbit: Is there a way to copy an invoice in Accounts Payable?
Did you know the Copy Invoice option is available in Accounts Payable? The Copy Invoice…Read More
Did you know the Copy Invoice option is available in Accounts Payable? The Copy Invoice…Read More
Did you know you can enter a detail line item for shipping on an invoice…Read More
To add a shortcut (option) to the Common Tasks section, access the desired option to…Read More
Do you have any Flexible Financial Reports or Board Reports that you do not use? …Read More
If it is a new vendor, add the vendor to the Vendor File. From the…Read More
When printing reports in the School Accounting System, use the underscore character (_) as a…Read More
If you have bills that you pay every month to vendors that are for the…Read More
Yes, within the Requisition Options in Accounts Payable, you are able to define which fields…Read More
To add a new vendor while entering an invoice, complete the following steps: On the…Read More
Yes, to prevent employees from entering or changing the requisition number for a requisition, select…Read More