Training Videos - Accounts Payable (Preview)

Video Series Playlist:

  • Introduction
  • Setup
    • Adding a vendor
    • Adding a vendor (update) * Updated 11/17/2017
    • Importing vendors * Updated 11/17/2017
  • Processing Accounts Payable
    • Adding an invoice
    • Printing checks
    • Printing a Quick Check * Updated 11/17/2017
    • Entering manual checks
    • Posting transactions
  • Repeating Items
    • Working with repeating items
  • Voiding Checks
    • Voiding a check
    • Voiding a check (update) * Updated 11/17/2017
    • Voiding an unused check
  • Reports
    • 1099-MISC/NEC forms * Updated 12/10/2020
    • Reports
  • Miscellaneous
    • Handling credit cards
    • Canadian HST
    • Reassign a vendor ID
    • Deleting old data

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