Click here to view a sample lesson (Adobe Acrobat PDF Format)

This Self-Study Guide was developed specifically for individuals responsible for processing Accounts Payable transactions and managing the Accounts Payable functions. With this guide you will learn at your own pace:

• How to enter and maintain vendor information.
• How to process invoices, credit and debit memos.
• How to enter an adjustment to an invoice.
• Which reports to use to determine what to pay.
• How to process checks, including manual and printed checks.
• How to process 1099 payments and how to track these payments and vendors.
• How to close periods and year in the Accounts Payable module.

This guide contains activities that allow you to work directly in the software using demonstration data so you can comfortably learn without affecting your own live data.