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Accounts Payable (25 videos 01:19:31) Preview
This video series covers the Accounts Payable module of the Accounting system. It will cover adding vendors, entering invoices and manual checks, defining repeating entries and printing checks. It also covers posting and voiding checks as well as generating 1099-MISC forms, reassigning vendor IDs, deleting old data and generating reports.

Video Series Playlist:

  • Introduction (05:55)
  • Setup
    • Adding a vendor (08:15)
    • Adding a vendor (update) (02:58)
    • Importing vendors (01:08)
  • Processing Accounts Payable
    • Adding an invoice (05:07)
    • Printing checks (06:12)
    • Printing a Quick Check (00:55)
    • Entering manual checks (06:52)
    • Posting transactions (03:41)
  • Repeating Items
    • Working with repeating items (04:31)
  • Voiding Checks
    • Voiding a check (02:51)
    • Voiding a check (update) (01:12)
    • Voiding an unused check (02:40)
  • Reports
    • 1099-MISC forms (07:11)
    • Reports (03:10)
  • Miscellaneous
    • Handling credit cards (08:21)
    • Canadian HST (03:24)
    • Reassign a vendor ID (02:37)
    • Deleting old data (02:31)

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