Printing checks
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Accounting 4
CLASS DESCRIPTION This class will review how the vendor files are seen as unpaid or paid in the sales ledger and walk through the different ways to pay those bills. Printing an Individual check for a partial payment, paying with a credit card, Paying more than one invoice for a vendor on one check and also batch p…
Accounting 2
CLASS DESCRIPTION This class will review how the Vendor File is set up including how to use the memorize GLs function; discuss the AP Subledger including the information it contains; and lastly, how to enter a vendor AP bill. TRAINING PHILOSOPHY Our goal is to streamline your implementation and staff training. T…
Processing a deposit - Balancing the Deposit to prior days sales
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Accounting 3
CHECK REGISTER REVIEW. AP SUBLEDGER REVIEW. AP SUBLEDGER COMPARED TO GL This class will compare Bank Account names in the COA (GL) to the Check Register; review the AP Subledger; compare the Status Age Report (subledger detail report) to the AP Aging report (GL detailed report). TRAINING PHILOSOPHY Our goal is t…
