Accounts Payable Rundown (Breeze Premier)

In this class, we’ll move beyond simple data entry in Breeze Premier. 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 including manual checks, in-house checks, and Bill Pay EFT or check payments. 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, and touch on how Yardi Bill Pay and Yardi Smart AP can enhance your AP workflows by adding efficiencies and freeing you up for more high-value tasks.