august, 2016


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16aug2:00 pm4:00 pmSKYLINE A/P Processing with Charge Backs

Event Details

Two Hour Live Web Session $200.00

Register Now

NEW to Skyline or just a refresher, this course has what is needed to properly navigate and process within your SKYLINE AP System.

SKYLINE NEW User processing will FOCUS on the processing features of the SKYLINE AP to allow the trainee the ability to process through month end.

Topics will include:
• AP Setup Best Practice / Overview
a. Vendor Setup
b. Charge Back Setup
• AP Invoice Processing
a. Batch Entry
b. Direct Invoice Entry
c. Charge Back Entry
• Payment Selection Best Practice
a. Invoice Payment Selection
b. Pre Check Selection
c. AP Check Processing
d. Void AP Check
• AP Invoice Inquiry and Reporting
a. AP Information
b. Daily Processing Reporting
c. AP Reporting
• AP Month End Options
a. AP MonthEnd Closing

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Time

(Tuesday) 2:00 pm - 4:00 pm

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