Need to brush up your skills on Accounts Payable and Check Manager? During this training you will learn how to:
- Create, revise, and delete a vendor and invoice
- Create distribution tables to separate invoices among various GLs
- Generate anticipated and posted reports
- Create Wycom and batch laser checks through Check Manager and Print Control
Please complete and submit the form below to register for this event. You will be placed on a waiting list if the number of attendees for your reservation is greater than the number of seats available.
Registrations are closed for this event.