This course includes the Accounts Payable functions for businesses whose
purchasing does not include stock. Aimed at those who work in or
supervise Accounts Payable, the course takes a practical hands-on
approach to using your Attaché system to manage creditors. The course
also reviews the results of Supplier transactions and discusses the
information available to management/accountants for review.
Adding new Suppliers
Entering Invoices and Credit Adj. Notes
Processing in multiple periods
BAS setup and reporting
General ledger postings (date and period based)
Changing Supplier Codes
Duration: Half day
Minimum of 5, maximum of 10 participants
Wednesday 8 May 2013
Find out how intelligent business systems can save you money.