Accounts Payable - Payment Processing eLearning Version X

Once your invoices have been created in Accounts Payable (AP), you can select the invoices for payment, as well as print checks or record alternate forms of payment.

Upon completion of this eLearning, you will be able to:

• Update invoice statuses to make them ready for payment.
• Select invoices for payment.
• Process check payments.
• Process automated clearing house (ACH) payments.
• Process manual payments.
• Void and manage payments.
• Run reports to view payment and check details.

Please note that the list price for this course is per user/attendee.