Resources

    NetSuite Financials Training: Accounts Payable

    Duration: 4 hours

    • Vendors
      • Adding a Vendor Record
      • Assigning Roles to Vendors
      • Sharing Vendors with Multiple Subsidiaries
      • Using Vendor Records for 1099 Contractors
      • Giving Vendors Access to Time Tracking
      • Setting Up Vendors for Online Bill Pay
      • Vendor Credit Limits
      • Associating Vendors with Items
      • Importing a Vendor Price List
    • Vendor Bills
      • Bills and Checks Overview
      • Entering and Paying Vendor Bills
      • Vendor Bill Variances
      • Vendor Bill Approvals
    • Vendor Payments
      • Vendor Payments Overview
      • Pay Bills to a Single Vendor
      • Paying Multiple Vendors
      • Pay Bills Status
      • Bill Payment Vouchers
      • Editing/Printing Bill Payment
      • Vendor Prepayments
    • Vendor Credits
      • Entering a Vendor Credit
      • Creating a Vendor Credit Directly from a Vendor Bill
      • Associating a Vendor Credit with a Deposit
      • Creating a Vendor Credit Directly from a Vendor Return
      • Applying a Vendor Credit
      • Removing Credits from Deleted Vendor Payments
    • Vendor Returns
      • Vendor Return Authorization Overview
      • Entering a Vendor Return Authorization
      • Approving/Cancelling a Vendor Return Authorization
      • Crediting an Authorized Vendor Return
      • Drop-Ship Order Vendor Returns
    • Expenses
      • Setting up Expense Categories
      • Show Expense Categories on Vendor Credits & Bills
      • Paying Employee Expenses
    • Electronic Payments
      • Setting Up Electronic Payments & File Formats
      • Processing Payments
      • Managing Electronic Payments
    • Setting up Payment Terms

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