Accounts Payable/Expense Module In-depth (SOMA-03)

Start Right Classroom Training Series using Simply Accounting

Cost: Early bird $110 + GST (register at least two weeks in advance). Regular $130. Support materials included. Lunch not included

Length: 3 hours

Instructor: Dianne Mueller

This session will take you through the features and functions of the Payable/Expense Module in Simply Accounting 2009. The session will demonstrate implementing the features and functions, processing transactions and troubleshooting. We will discuss the software’s full potential, enabling you to be as efficient as possible in your day-to-day business operations.

Topics:

• Payable module settings
• Vendor setup and maintenance
• Print and form settings, including adding an account number to your cheques
• Customizing the screen and tabbing order
• Recording bills paid by cash, cheque, credit card
• Recording purchase orders, converting them to bills, handling back orders
• Recording accounts payable invoices
• Recording vendor payments by cash, cheque, credit card
• Recording vendor prepayments, applying prepayments to invoices
• Looking up, adjusting and voiding payable/expense transactions
• Using recurring entries to expedite your work
• Review of payable reports – customizing, formatting and searching