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

Enroll in Course