Accounts Receivable Tutorial for Finalizing the Payments and Adjustments Process
Learn how to post Accounts Receivable customer receipts and adjustments to the General Ledger. We also show how the bank deposit slips are created.
Tutorials
Accounts Receivable Tutorial for Applying Customer Payments to Invoices
March 06, 2023
Learn how to enter in customer payments and apply them to Accounts Receivable invoices.
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Tutorials
Accounts Payable Tutorial for Invoice Data Entry
February 22, 2023
This video tutorial explains how the Accounts Payable system is used to enter invoices and merge them into open payables.
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Accounts Receivable Tutorial for Making Adjustments to Invoices
Learn how to make Accounts Receivable adjustments to reduce or increase the amount owed on an invoice.
Accounts Receivable Tutorial for Receiving Payments Without an Invoice
Learn how to enter payments received that are unrelated to any Accounts Receivable invoice.
Accounts Receivable Tutorial for Applying Customer Payments to Invoices
Learn how to enter in customer payments and apply them to Accounts Receivable invoices.
Accounts Payable Tutorial for Voiding an Accounts Payable Check
Learn how to void an Accounts Payable check.
Accounts Payable Tutorial for Posting Checks to the General Ledger
Learn how to post Accounts Payable checks to the General Ledger and complete the Accounts Payable process.
Accounts Payable Tutorial for Reprinting Checks
Learn how to recover and reprint Accounts Payable checks after a printing error.
Accounts Payable Tutorial for Writing Checks
Learn how to pay Accounts Payable invoices.
Accounts Payable Tutorial for Selecting Invoices to Pay
Learn how to select Accounts Payable invoices to be paid.
Tips and Tricks - Fast Data Entry
Learn how keeping your fingers on the keyboard can make data entry faster.
Accounts Payable Tutorial for Invoice Data Entry
This video tutorial explains how the Accounts Payable system is used to enter invoices and merge them into open payables.
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