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.

Request Recording

Software Unlimited is continually improving the quality of their software and always has had excellent customer service.

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

I think this is a great accounting system.

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