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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