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.

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