Course Curriculum
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Available in
days
days
after you enroll
Available in
days
days
after you enroll
Available in
days
days
after you enroll
Proper setup of Vendor records assists in the efficient and accurate processing of accounts payable. This course includes Best Practice tips regarding naming conventions, time-efficient defaults, the use of Attachments, managing multiple addresses and payment terms and maintaining clean vendor files.
By the end of the session, you will be able to
- Create and edit vendor records
- Set up 1099 related information and add 1099 adjustments
- Merge and rename vendors
- Display and interpret vendor balances
Course Level: Basic
Prerequisites: Basic knowledge of general ledger
Instructional Method: Self paced online training - recorded session
Estimated Time to Complete: 30 Minutes
Save with our Full Accounts Payable Course
For additional accounts payable training, and to learn more about distributing payments via electronic funds transfer, attend the following courses.