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

- Eric Hansen
USD 204 Bonner Springs/Edwardsville, KS

Hands down – it’s your people. You are GREAT at what you do, and your support is AWESOME!

- Elaine Lietz
Carroll CSD, IA

My End of Fiscal Year and Annual Report went so smooth thanks to your software and support. I appreciate all that…

- Renae Linstrom
TGU School District #60, ND

I’ve worked with several software vendors and have never received the level of support that SUI provides.

- Kathy Leonard
Battle Creek-Ida Grove CSD, IA

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