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 RecordingThe transition from our old program to the new SUI program was smooth and flawless!
- Kimberly Egerstaffer
Special Education Dist of McHenry County, IL
I am very impressed on how on top of the Missouri DESE code changes you are.
- Donna Davis
Sullivan School District, MO
You are so proactive – if there is a change in any aspect of the law you make the change and…
- Julie Keckler
Northern Cass School Dist, ND
SUI just flows, everything makes sense, and it does everything you could possibly imagine wanting it to do…and then some!
- Kayla Hastings
Britton-Hecla School Dist, SD
5015 S. Broadband Lane
Sioux Falls, SD 57108
800.756.0035 | 605.361.2073
