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  2. Training Guide
  3. Accounts Payable
  4. AP wrap-up

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AP wrap-up
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Congratulations! You have completed the main section of the accounts payable training, in which you learned fundamentals including creating vendors, entering invoices, and printing checks for payment. For follow up activities, you may see the following topics

  • Report on all open A/Ps
  • Void A/P check payments
  • Report on the payment schedule
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