Accounts Payable Training

Managing Creditors — Non Stock Purchases

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

• Paying Suppliers

• Processing in multiple periods

• BAS setup and reporting

• General ledger postings (date and period based)

• Changing Supplier Codes