In this class, we’ll move beyond simple data entry in Breeze. We’ll discuss the correct way to void a check and how to clean up partially paid payables you don’t intend to pay. We’ll talk in depth about the different ways to pay payables. We’ll also share troubleshooting tips, such as how to correct a check number using Checkbook Maintenance or fix transaction dates with the Update Transaction tool. Last, we’ll touch on how Yardi Bill Pay can enhance your AP workflows.
Accounts Payable Rundown (Breeze)
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