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 RecordingYou 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
Thanks for everything you did to get our district up and running with the School Accounting System. It has been a…
- Lisa Bixler
Tipton R-VI School District, MO
I love the customer support! I never panic — all I have to do is pick up the phone.
- Guyla Alexander
Moberly School District, MO
New school support is amazing! I have only been using this software for 6 weeks, and with the help from the…
- Jamie Pavey
Adams Central Public Schools, NE
5015 S. Broadband Lane
Sioux Falls, SD 57108
800.756.0035 | 605.361.2073
