Course Curriculum
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Welcome to OnTrac
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MIP AP Maintain Vendors - Classic UI
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What's Next?
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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.
