The information presented in these articles should not be construed as legal, accounting, or tax advice. 

Our employees are not accountants or lawyers and they do not provide accounting, tax, or legal advice.

You should consult with a professional advisor familiar with your particular factual situation for advice concerning specific accounting, tax, or legal matters before making any decisions.

Lesson 5.6 Invoice Batch Review and Printing

You can either go in and cut checks or review the Invoice Journal prior to creating checks. 

This video discusses the Invoice Journal, Aged Accounts Payable Report, Unpaid Invoice Report, Cash Requirements Forecast Report, Batch Payables Check Printing, Cash Requirements / Automatic Checks, and Payables Check / Misc. Payables.

Read More »

Lesson 5.2 Vendor Setup

This video goes over vendors needing 1099, DE-542 Information, Miscellaneous Notes on Vendor Accounts, and sending checks to different locations.

Read More »

Lesson 5.1 Accounts Payable Setup

This video covers your bank account setup, creating the list of bank accounts you will be using in your Checkbook, Vendor Class setup, Vendor Terms Table and Payables settings.

Read More »

Subscribe to Blog via Email

Stay up-to-date on program updates, quarterly/year-end accounting, and more.

Enter your information below and don't forget to confirm your email!