This is a seven-chapter course covering Accounts Payable setup, entry, and reporting.

Seminar Information
Seminar Date:
November 30, -0001

Learn how to navigate screens in Shelby Financials

Accounts Payable Company and Vendor Management

Learn how to establish your company settings and settings for each of your vendors

Accounts Payable Invoicing

Learn how to create and post invoices in Accounts Payable

Accounts Payable Invoice Management

Learn how to inquire on posted invoices and, if needed, to undo that invoice in Accounts Payable

Accounts Payable Credit Cards

Learn how to track and reconcile credit card activity

Accounts Payable Recurring Payments

Learn how to set up and apply recurring payments

Accounts Payable Reports

Learn about reports like the Cash Requirement, Aging Analysis, Vendor Summary, and Transaction Inquiry

Individual topic purchase: Selected
Shelby Systems
Total General Hours: 1.00
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