Wednesday, October 12, 2022
9:00 - 10:00 am
The Invoices Webinar is a live, online presentation. During this interactive 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. Time will be spent at the end of the webinar answering questions during a Question and Answer (Q & A) session.
Note: The times listed for the webinar are Central Time.