Accounts Payable Check Cycle

Webinar

Tuesday, March 31, 2020

11:00 am-12:00 pm

The Accounts Payable Check Cycle Webinar is a live, online presentation.  During this interactive webinar, participants will learn how to select which previously entered invoices to pay, and then complete an Accounts Payable check cycle.  All of the options accessed under the Check Cycle menu in Accounts Payable will be reviewed, including selecting invoices to pay, printing pre-check reports, printing checks, printing and emailing direct deposit stubs, printing automatic payment stubs, printing post-check reports, creating a direct deposit file, and updating.  Time will be spent at the end of the webinar answering questions during a Question and Answer (Q & A) session.

Note:  The times listed for the webinar are Central Time.

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