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Welcome!
- Let's Get Started
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A/P Entry 8 min
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Knowledge Check
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Posting/Editing A/P Transactions 2 min
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Knowledge Check
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Defer Open Items 3 min
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Modify Open Items 5 min
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Void Open Items 4 min
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1099 Reporting Screens 3 min
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Additional A/P Screens/Reports 3 min
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(OPTIONAL) CASHétPay Integration 5 min
- Wrap Up
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How Did We Do?
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Summary
PSL+: Accounts Payable
Learn everything there is to learn about the Accounts Payable cycle in PSL+
Accounts Payable is the obligations to suppliers of merchandise or services purchased on an open account. This course will cover everything you need to know about the Accounts Payable cycle within PSL+.