Accounts Payable Processing Webinar    July 2022 

Learning Objectives
Discuss the Difference between AP and APO
Creating and Managing Vendors 
Define vendor 1099 requirements; Create vendor 1099 adjustments
API’s, Credit Memos, Manual Payments and System Generated Payments
Correcting Errors, and Voiding Checks 
Display Vendor Balances and Accounts Payable Reports