Staff-Training

Epicor® Kinetic Accounts Payable Management

Accounts Payable (AP)

is what an organization owes to suppliers or merchants for received goods or services. The term Accounts Payable refers to the individual balance sheet account that tracks the short-term debts for business goods and services purchased on credit as well as to the business department responsible for repaying these short-term debts.

 

This course will discuss how to

handle invoices,

process checks,

prevent errors,

and

1099 Processing.

Setup

  • Epicor® Kinetic Bank Code

  • Epicor® Kinetic Bank Account

  • Epicor® Kinetic Bank Account Transaction Codes

  • Epicor® Kinetic Customer

  • Epicor® Kinetic Payment Method

  • Epicor® Kinetic Terms

General Operations

  • Epicor® Kinetic AP Invoice Entry

  • Epicor® Kinetic AP letter of credit

  • Epicor® Kinetic Manage Suppliers

  • Epicor® Kinetic 1099 Form entry US

Reports

  • Epicor® Kinetic Aged Payables

  • Epicor® Kinetic AP Invoice Balance

  • Epicor® Kinetic Supplier Statement

  • Epicor® Kinetic Check Register

  • Epicor® Kinetic Received not Invoiced

If you want to try one of these modules for yourself, click the button below and you'll be sent to your cart for purchase!