Course Curriculum

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  MIP AP Pay Selected Invoices - Classic UI
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Attend this class to learn processing skills that improve accuracy and save valuable time when generating Accounts Payable Checks from those selected for payment. This comprehensive course incorporates Best Practices and tips specific producing AP checks.

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

  • Select the appropriate Invoices Selected for Payment Session
  • Understand the significance of payment Session fields for completion
  • Navigate the dialogue boxes related to check printing
  • Generate checks to pdf or a selected printer


Course Level: Basic

Prerequisites: AP Select Invoices for Payment 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: Pay Selected Invoices

Learn processing skills to produce AP checks from selected invoices