Category: Accounts Payable


ADDING A VENDOR To add or create a new vendor in the system is the same process for General Merchandise

Set or Reset a User Password

Some menus have been changed, please read carefully. While the steps on how to change a user’s password are straight

Getting a Report Into Excel

These instructions cover how to save your reports as a text file and then import it into Excel. Most reports

Accounts Payable Training

Training and general overview of Accounts Payable