Invoices

Recording

1 Hour

During the Invoices Webinar, participants will learn how to enter and post invoices in the Accounts Payable module of the School Accounting System. The instructions for creating an invoice batch, entering invoices, printing and posting the batch, and making corrections to posted, unpaid invoices will be reviewed in detail. Entering a description, customer ID, comments, and default account numbers for vendors for use with invoice entry will also be covered.

Request Recording

The transition from our old program to the new SUI program was smooth and flawless!

I have only great things to say about Software Unlimited, Inc.’s customer support team. I always receive the help I need…

You are so proactive – if there is a change in any aspect of the law you make the change and…

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