The Accounts Payable module within Acumatica ERP provides deep functionality to track vendor invoices, automate payment processing, predict cash requirements, track vendor balances, manage available discounts, and deliver vendor reports. By the end of this course, you'll be able to answer the following questions:
- How do I configure the AP module?
- How do I create a vendor?
- How do I close a financial period in AP?
- How do I create a vendor class?
- How do I create an AP Bill?
- and much more!