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PMX: AP – Check Processing
00:46:16
Course Overview
Selecting Invoices for Payment
00:01:34
Selecting Invoices for Payment Quick Reference Guide
00:03:00
Direct Print Setup for Physical Checks
00:03:19
Direct Print Setup for Physical Checks Quick Reference Guide
00:05:00
Entering Manual Payments
00:01:48
Entering Manual Payments Quick Reference Guide
00:03:00
Payment Processing
00:01:46
Payment Processing Quick Reference Guide
00:05:00
Creating Journal Entries
00:03:24
Creating Journal Entres Quick Reference Guide
00:05:00
Monthly Closing Procedures
00:04:11
Monthly Closing Procedures Quick Reference Guide
00:03:00
Void and Manage Payments
00:02:06
Void and Manage Payments Quick Reference Guide
ACH Setup and Processing
00:04:08
ACH Setup and Processing Quick Reference Guide
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Selecting Invoices for Payment Quick Reference Guide
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