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Category: Accounts Payable

ADDING A VENDOR

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

While the steps on how to change a user’s password are straight forward, there are a few points that need

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