Invoices

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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.

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

- Erika Imler
Maquoketa Valley School District, IA

As a company, you listen to the needs of the school, and we have found that you incorporate those needs into…

- Michelle Meier
Pierce Public Schools, NE

The system is user friendly, the updates are timely, and the support staff is wonderful!

- Lori Dahl
Dakota Prairie Schl Dist, ND

Customer service is efficient, friendly, helpful, knowledgeable and clear with instructions.

- Jeni Schindler
Western Dubuque CSD, IA

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