1 Day
Overview
The Accounts Payable module covers both supplier maintenance and payment.
The Course Covers:
- Supplier setup
- Manual registration of supplier invoices
- Posting of supplier invoices
- Maintenance of open items
- Manual matching of payments/credit notes to invoices
- Remittance processing.
Prerequisites: Introduction to Unit4 ERP; General ledger
Cost per Attendee €400 / £350
Please read our cancellation policy and booking terms and conditions.
