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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A lot of new programs today are hard to understand…the way your programs are written are straight forward and I understand…

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

The School Accounting System workshop I attended was full of wonderful information. Excellent training!

I love this product and all of the support we receive with it.