DMS Accounts Payable – Unit 1: Intro to A/P Daily Processing & Reports

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What You'll Learn:

Invoice Entry for Entering and Maintaining AP Transactions
Using Check Writer for Selecting Payment Options, Printing Checks and the Accessing the Check Register
Handwritten Checks Process
Void Check Process
Vendor Inquiry
Invoice Reconciliation Program
Running Standard Reports

Module Introduction
Objectives
The Invoice Entry
The Check Writer
The Handwritten Checks Process
The Void Check Process
The Vendor Inquiry Program
Running Standard Reports
The Invoice Reconciliation Program
Knowledge Assessment