Accounts Payable

🗓️ Times / Location

Tuesday, Sep 23 | 9:45 - 11:00
Wednesday, Sep 24 | 9:45 - 11:00

Bluegrass A

👤 Trainers

Jennifer Nelson

📄 Class Topics

Creating a Vendor

• How to Inactivate a Vendor

• Miscellaneous Vendors

• Creating 1099 Vendor and Marking Payments as 1099 Items

• Creating Credit Card Vendor

Entering Purchase Orders

Entering Invoices

• Entering Credit Card Purchases

Marking Invoices to Be Paid

• Check

• Auto-Draw

• Credit Card

Printing Checks and Posting Payables to the Ledger

Create Recurring Transaction Invoices

Ledger by Vendor Report

• 1099 Vendors Only

• How to Select Specific Vendors

Mobile Receipts

📎 Related Articles

Some related articles include:

• Accruals in Accounts Payable

• Check Formatting

For other resources and related articles over Accounts Payable, check out the Accounts Payable section in the CDM+ Help Center.