Invoices

Training Filters

Note: When multiple filters are selected, the results will display in AND format such that all conditions are simultaneously true. Click the Reset button below to clear your results.

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!

- Kimberly Egerstaffer
Special Education Dist of McHenry County, IL

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

- Patti Syverson
Sawyer School District, ND

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

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

- Guyla Alexander
Moberly School District, MO

Recording

News Feed

Useful Links