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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I love how user friendly the modules are.

The customer support over the phone and the face-to-face training session have been very well done and helpful.

I have been using the system for over 26 years. It is very easy to use, and the support is tremendous.

I think this is a great accounting system.