- Training Categories:
- School Accounting System
- Accounts Payable
Recording
1 Hour
During the Vendors Webinar, participants will learn how to set up vendors in the Vendor File in the Accounts Payable module, including entering the address, tax, direct deposit, and miscellaneous information. The options for adjusting 1099 amounts, adjusting email addresses, combining and converting IDs, inactivating vendors, and completing the Vendor Inquiry will also be reviewed.