MIP Accounts Payable with EFT Training

April 13, 2010 - April 29, 2010

Want to Learn How to Process Accounts Payable More Efficiently?

 

Date & Time	Tuesday, April 13, 2010 - Register Now 9:00 AM - 11:00 AM EDT
	Wednesday, April 14, 2010 - Register Now 1:00 PM - 3:00 PM EDT
	Thursday, April 29, 2010 - Register Now 9:00 AM - 11:00 AM EDT

 

This 2 hour webcast is offered on three separate dates for your convenience.

Class Fee:  $195 for 1st attendee and $99 for each additional attendee

CPE Credits:  2

 

During This Webcast You Will Learn How To: 

• Create vendors, enter invoices and credit memos, process payments, and view vendor balances
• Assign default general ledger and distribution codes by vendor
• Setup and recall memorized transactions
• Void checks and reverse incorrectly posted invoices
• Print accounts payable aged invoice and detailed or summarized ledger reports
• Tag a vendor for tracking 1099 information
• Distribute payments via electronic funds transfer
• Rename and merge vendors
• Design an accounts payable navigation flow using MIP's built in Process Manager

Benefits of the Accounts Payable Module:

• Set up and track an unlimited number of payable accounts
• Pay invoices from multiple cash accounts in the same check run
• Maintain important vendor information and designate default account codes from
  which the vendor is paid
• Vendor payments can be posted to multiple 1099 box numbers on the same transaction

For more information please contact Sherry Simerman ssimerman@dwdtechgroup.com or 800.232.8913.