Accounts Payable Intermediate Skills

00:00 Introduction

01:15 Process Owner Refunds

07:35 Void a Check

09:40 Questions and Answers

11:30 Process a Manual Check

18:35 Pay via ACH

23:05 Pay via a Firm Credit Card

27:12 Create a NACHA file

31:20 Manage Vendor Invoice Page

35:44 Manage Vendor Terms

38:55 Manage Vendor Hold Types

41:25 Manage Vendor Document Types

44:38 Manage Vendor Categories

46:10 Questions and Answers