Accounts Payable Check Cycle

Recording

1 Hour

During the Accounts Payable Check Cycle 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.

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The training and support is fabulous!

I love the customer support! I never panic — all I have to do is pick up the phone.

I don’t know how we business managers would be able to do all that is “thrown” at us without the Software…

I think this is a great accounting system.