Course Curriculum

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Attend this class to learn processing skills that improve accuracy and save valuable time when entering Accounts Payable Credits. This comprehensive course incorporates Best Practices and tips specific to entering AP Credits to vendor accounts or invoices.

By the end of the session, you will be able to

  • Create Credit Session, Documents and Transactions to be applied to a specific invoice or on account


Course Level: Basic

Prerequisites: Vendor Maintenance, Enter Invoices and Basic knowledge of general ledger

Instructional Method: Self paced online training - recorded session

Estimated Time to Complete: 30 Minutes

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MIP Accounts Payable: Enter Credits

Everything you need to know about entering credits in MIP Accounts Payable.