Accounts Payable

Lesson 2: Accounts Payable

Track and pay your vendors using PakEnergy Accounting.

Seamless

This module shares data files with the General Ledger to form an integrated, seamless system for tracking and paying vendor purchases.
Reporting

A variety of reports help you keep on top of your vendors.
Easy to use

The system generates ready-to-mail checks, creates all the appropriate General Ledger entries, and provides for automated bank reconciliation

1. Reading Material
2. Which Hands-On Do I Complete?
3. Hands-On: 2023
4. Hands-On: 2023 Updated
5. Setup Quiz
1. Reading Material
2. Entering Invoices
3. Hands-On: 2023
4. Hands-On: 2023 Updated
5. Entering Invoices Quiz
1. Reading Material
2. Handwritten Checks/Drafts: Enter Checks/Drafts
3. Handwritten Checks/Drafts: Add Ck# to Updated Invoice
4. Mark Invoices to Pay
5. Printing A/P Checks
6. Hands-On: 2023
7. Hands-On: 2023 Updated
8. HW and Payments Quiz
1. Reading Material
2. Reissuing and Voiding A/P Checks
3. Invoice Corrections: Un-Updating and Voiding
4. Hands-On: 2023
5. Hands-On: 2023 Updated
6. Corrections Quiz
1. Reading Material
2. Hands-On: 2023
3. Hands-On: 2023 Updated
4. Reporting Quiz
1. Final