Course Curriculum

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Attend this class to learn processing skills that improve accuracy and save valuable time when entering selected Accounts Payable Invoices to be paid. This comprehensive course incorporates Best Practices and tips when selecting AP invoices for payment via physical check or EFT voucher.

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

  • Use filters to easily and efficiently find and select invoices to pay
  • Incorporate filter tips to narrow your selected invoices based on payment method
  • Take advantage of the option to partially pay invoices
  • Identify the selected vendor and invoices counts and determine the amount of Cash on Hand needed to pay invoices

Course Level: Basic

Prerequisites: Enter AP Invoices and Basic knowledge of general ledger

Instructional Method: Self paced online training - recorded session

Estimated Time to Complete: 30 Minutes

For additional accounts payable training, and to learn more about distributing payments via electronic funds transfer, attend the following courses.

  • AP Vendor Maintenance
  • AP Enter Credits
  • AP Pay Selected Invoices
  • AP Enter Manual Checks
  • AP Reporting
  • EFT for AP Setup
  • EFT for AP Processing


Enroll in Course


$95

MIP Accounts Payable: Select Invoices for Payment

Learn processing skills that improve accuracy and save time when entering selected AP Invoices